| Executed | 10.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 7921011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | D-J |
| Branch | — |
| Category | Karburant dhe vaj 404,956 |
| Amount | 404,956 Albanian lekë |
| Invoice description | 2101158,QKTQSB-shp karburant dhe vaj up nr 238/3 dt 31.07.2026 pv fit nr 238/10 dt 07.08.2026 kont nr 238/11 dt 13.08.2026 pv nr 238/13 dt 17.08.2026 ft nr 74/2026 dt 17.08.2026 fh nr 203 dt 17.08.2026 |