| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 1671012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | A-T |
| Branch | — |
| Category | Karburant dhe vaj 479,895 |
| Amount | 479,895 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare blerje karburant per kladajat up nr 621 dt 14.07.2026 ft ofrt nr 621/1 dt 14.07.2026 nj fit dt 15.07.2026 fat nr 1078, 1079 dt 16.07.2026 fh nr 9 dt 16.07.2026 |