| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 14310100402026 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | KESIDA |
| Branch | — |
| Category | Te tjera transferime korrente 104,423 |
| Amount | 104,423 lekë |
| Invoice description | 1010040 Drejt.Rajon.Tat.Tirane 2026,kompensim karburanti VKM nr 341 dt 14.07.2026, shkr nr 11512/1 dt 21.07.2026 |