| Executed | 30.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 8921330062026 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | — |
| Category | Karburant dhe vaj 587,910 |
| Amount | 587,910 lekë |
| Invoice description | 2133006 APPM nafte fat nr 34/2026 dt 02.07.2026 f-h nr 41 dt 02.07.2026 |