| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 61010170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NARDI PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 572,523 |
| Amount | 572,523 lekë |
| Invoice description | 1017037 Reparti 3001 2025 karburant shkres per lidhje dhe zbatim kont 91 dt 17.2.25 kont vazhd 893 dt 19.2.2025 dif ft 286dt 17.3.25 fh 17.3.25 |