| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 24210170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NARDI PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,144,900 |
| Amount | 3,144,900 lekë |
| Invoice description | 1017037 Reparti 3001 2026 karburant urdher per lidhje dhe zbatim kont 305 dt 14.5.26 kont 2396/3 dt 14.5.26 ft 688 dt 28.5.26 fh 5.6..26 |