| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 12521011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 6,988,320 |
| Amount | 6,988,320 lekë |
| Invoice description | 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/7 dt 31.12.2024 pv marr dorz nr 28/7 dt 18.04.2025 ft nr 78598/2025 dt 18.04.2025 fh nr 8 dt 18.04.2025 |