| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 60810170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NARDI PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 6,526,542 |
| Amount | 6,526,542 lekë |
| Invoice description | 1017037 Reparti 3001 2025 karburant kont 4986/4 vazhd dt 2.10.25 ft 1629 dt 22.11.25 fh 22.11.25 |