| Executed | 29.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 11921330012026 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | — |
| Category | Karburant dhe vaj 1,119,035 |
| Amount | 1,119,035 Albanian lekë |
| Invoice description | 2133006 APPM Nafte fat nr 42/2026 dt 12.08.2026,f-h nr 53 dt 12.08.2026,kontrata nr 09 dt 10.12.2026 formular njoft fituesi n dt 04.12.2025,njoft i shkurtuar i kontrates nr 445 dt 13.11.2025,up nr 402 dt 20.10.2025. |