| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 15420150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Korçe |
| Category | Karburant dhe vaj 827,253 |
| Amount | 827,253 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE KARBURANT GAZOIL UR NR 109 DT 21.05.2026,FT OF DT 21.05.2026,PV FONDI LIMIT DT 21.05.2026 KON DT 04.06.2026,LIK FAT NR 9257/2023 DT 04.06.2026 DHE FH NR 17 DT 04.06.2026 |