| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 9721330062026 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | — |
| Category | Karburant dhe vaj 436,280 |
| Amount | 436,280 lekë |
| Invoice description | 2133006 APPM Nafte fat nr 36/2026 dt 20.07.2026,f-h nr 46 dt 20.07.2026. |