| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 24110060772025 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | ARDIAN HYSA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 98,050 |
| Amount | 98,050 lekë |
| Invoice description | 1006077 Drejtoria e Rajonit Verior Shkoder, Blerje Vajralubrifikant Ub nr 14 dt 17.11.25 fat nr 26 dt 17.11.25,fh nr 4 dt 17.11.25,pv dt 17.11.25 |