| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 5410130352025 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 317,040 |
| Amount | 317,040 lekë |
| Invoice description | NJVKSH LIBRAZHD,Kontrate Nr.2/6 Prot.date 07.02.2025 Blerje Karburanti per 2025.(LIK.PJESOR) |