| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 11221011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 12,966,720 |
| Amount | 12,966,720 lekë |
| Invoice description | 2101146-DPPGJ 2024-Benzine vazhd Kontr 2903/2 dt 29.12.2023 ft 57632 dt 12.04.2024 fh 5 dtr 12.04.2024 |