| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 7310051202026 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Fejzulla Tomcini |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,850 |
| Amount | 12,850 Albanian lekë |
| Invoice description | 1005120 aku diber,shpenzime mirembajtje mjeteve transportit,fat nr 11 dt 20.08.2026,pv md nr 761/1 dt 20.08.2026,situacion nr 761 prot dt 20.08.2026 |