| Executed | 11.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 37210170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NARDI PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 6,107,372 |
| Amount | 6,107,372 lekë |
| Invoice description | 1017037 Reparti 3001 2025 karburant kont vazhd 4310/1 dt 5.8.2025 ft 1076 dt 8.8.25 fh 12.8.25 |