| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2310121002026 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | Karburant dhe vaj 111,800 |
| Amount | 111,800 lekë |
| Invoice description | 1012100 - QKLL 2026 bl benzine, up nr 21 dt 24.02.26 pv nr 4 dt 25.02.26, fat nr 11221 dt 27.02.26, fh 12 dt 27.02.26, pvmd dt 27.02.26 |