| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 65010170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,179,840 |
| Amount | 1,179,840 lekë |
| Invoice description | 1017037 Reparti 3001 2025,vajra dhe graso up 16.12.25 ft of 16.12.25 nj fit 22.12.25 ft 60 dt 29.12.25 fh 29.12.2025 |