| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 28020110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | KLEIDI |
| Branch | — |
| Category | Karburant dhe vaj 24,104 |
| Amount | 24,104 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster karburant fat nr 711/2026 dt 01.09.2026 fh nr 20 dt 01.09.2026 kontr 247 dt 27.02.2026 |