| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 97214300222026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | — |
| Category | Karburant dhe vaj 959,460 |
| Amount | 959,460 lekë |
| Invoice description | FT NR 628 DT 31.07.2026 KARBURANT DREJTORI SHERBIMI MEMALIAJ |