| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 11110100462026 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KLOSI - A sh.p.k |
| Branch | — |
| Category | Te tjera transferime korrente 102,450 |
| Amount | 102,450 Albanian lekë |
| Invoice description | 2026, Tatimet Diber, 1010046, rimbursim karburanti, urdher nr34 dt18.08.2026, listepagesa bashkangjitur |