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954,840 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → KAPPA - OIL

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice112010140482025
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryKAPPA - OIL
BranchTirane
Category Karburant dhe vaj 954,840
Amount954,840 lekë
Invoice description1014048 Drejt Pergj Burgjeve 2025,BlVaj Lubr Alkool Fren,UPnr1393dt30.04.25,FNJOESnr1393/44dt15.10.25,MK nr1393/44dt20.10.25,OBP nr1393/45dt20.10.25,Kontr nr 16641/3dt27.11.25,AmenKont nr16641/6dt09.12.25,FT6861 dt 22.12.25,FH nr4dt22.12.25