| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 9320370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | PENTA GROUP ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE VAJ FILTRA PER AUTOMJETIN E KESHILLIT UP NR 131 DT 05.11.2025 FAT NR 672/2025 DT 20.11.2025 SITUACION NR 1176 DT 06.05.2026 DETYRIM I PRAPAMBETUR |