| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 31710170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NARDI PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 5,631,878 |
| Amount | 5,631,878 lekë |
| Invoice description | 1017037 Reparti 3001 2025 karburant kont 3472 dt 11.7.25 ft 1000 dt 23.7.25 fh 23.7.25 |