| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 15610100402026 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | TIRANA - BUS |
| Branch | — |
| Category | Te tjera transferime korrente 1,395,900 |
| Amount | 1,395,900 lekë |
| Invoice description | 1010040 Drejt.Rajon.Tat.Tirane 2026,kompensim karburanti VKM nr 341 dt 14.07.2026, shkr nr 12412/1 dt 13.07.2026 |