| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 24920110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | KLEIDI |
| Branch | — |
| Category | Karburant dhe vaj 25,036 |
| Amount | 25,036 lekë |
| Invoice description | 2011001 Qarku Gjirokaster karburant fat nr 635/2026 dt 04.08.2026 fh nr 17 dt 04.08.2026 kontr 247 dt 27.02.2026 |