| Executed | 20.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 15510100402026 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | K L I N D I |
| Branch | — |
| Category | Te tjera transferime korrente 2,815,929 |
| Amount | 2,815,929 lekë |
| Invoice description | 1010040 Drejt.Rajon.Tat.Tirane 2026,kompensim karburanti VKM nr 341 dt 14.07.2026, shkr nr 12425/1 dt 15.07.2026 |