| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 10810130352025 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 338,209 |
| Amount | 338,209 lekë |
| Invoice description | NJVKSH LIBRAZHD,LIK.FAT.NR.234/2025 DATE 03.10.2025, Kontrate Nr.2/6 Prot.date 07.02.2025 Blerje Karburanti per 2025 |