| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 14521011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 5,901,000 |
| Amount | 5,901,000 lekë |
| Invoice description | 2101146,DDPGJ-furnizim me vajra lubrifikant per mjete, alkol frenash mk 734/16 dt 5.6.2023 kont 775/4 dt 2.5.2025 ft 83150 dt 19.5.2025 fh 10 dt 19.5.2025 |