| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 12021011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,602,528 |
| Amount | 1,602,528 lekë |
| Invoice description | 2026,DPPGjelb 2101146,blerje karburant dhe vaj mk nr 121/23 dt 13.02.2026 kont ne vazhd 121/31 dt 20.02.2026 ft nr 41535 dt 04.05.2026 fh nr 7 dt 04.05.2026 |