| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 15310100402026 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | PIKO |
| Branch | — |
| Category | Te tjera transferime korrente 431,800 |
| Amount | 431,800 lekë |
| Invoice description | 1010040 Drejt.Rajon.Tat.Tirane 2026,kompensim karburanti VKM nr 341 dt 14.07.2026, shkr nr 12465/1 dt 08.07.2026, 11214/1 dt 23.06.2026 |