| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 10310161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | KAPPA - OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 49,940 |
| Amount | 49,940 lekë |
| Invoice description | 1016138 NSMV, miremb. mj transporti, U P dt 29.05.2025, pv vl of dt 28.05.2025, ft 2684/2025 dt 04.06.2025, fh nr 5 dt 04.06.2025, pv md dt 04.06.2025 |