| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 15310050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | KAPPA - OIL |
| Branch | Lezhe |
| Category | Karburant dhe vaj 4,755,732 |
| Amount | 4,755,732 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 2605 DT 12.05.2026, KONTR NR 574/14 DT 27.04.2026, FH NR 4,5,6,7 DT 12.05.2026, UP NR 155 DT 13.01.2026, NJOFTIM FITUESI NR 155/25 DT 20.04.2026, URDH NR 101/4 DT 27.04.2026, MAR NE DOR NR 574/18, BL LUBRIFIK |