| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 14510100402026 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | SH - SH |
| Branch | — |
| Category | Te tjera transferime korrente 1,027,050 |
| Amount | 1,027,050 lekë |
| Invoice description | 1010040 Drejt.Rajon.Tat.Tirane 2026,kompensim karburanti VKM nr 341 dt 14.07.2026, shkr nr 13549/1 dt 30.07.2026 |