| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 49910170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NARDI PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 6,384,556 |
| Amount | 6,384,556 lekë |
| Invoice description | 1017037 Reparti 3001 2025 karburant kont 4986/4 dt 2.10.25 ft 1399 dt 3.10.25 fh 9.10.25 pvmd 9.10.25 |