| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 12421011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,023,552 |
| Amount | 1,023,552 lekë |
| Invoice description | 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/6 dt 31.12.2024 pv marr dorz nr 27/8 dt 18.04.2025 ft nr 78601/2025 dt 18.04.2025 fh nr 9 dt 18.04.2025 |