| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 10721330062026 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | — |
| Category | Karburant dhe vaj 685,650 |
| Amount | 685,650 lekë |
| Invoice description | 2133006 APPM Karburant fat nr 38/2026 dt 28.07.2026,f-h nr 48 dt 28.07.2026 kontrata nr 09 dt 10.12.2023. |