| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 9810170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NARDI PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 8,608,320 |
| Amount | 8,608,320 lekë |
| Invoice description | 1017037 Reparti 3001 2026 karburant kont vazhd 1964/1 dt 27.2.2026 ft 302 dt 11.3.26 fh 17.3.26 |