| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 17110260602025 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | KAPPA - OIL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2025 - shpz bateri automjeti, pv emergjence nr 8121 dt 28.07.25, fat nr 3687 dt 28.07.25, pv md nr 8121/1 dt 28.07.25 |