| Executed | 11.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 37010170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NARDI PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 5,803,205 |
| Amount | 5,803,205 lekë |
| Invoice description | 1017037 Reparti 3001 2025 karburant nr UB 89530kont 4310/1 dt 5.8.2025 ft 1074 dt 8.8.25 fh 12.8.25 |