| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 16421011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 14,392,800 |
| Amount | 14,392,800 lekë |
| Invoice description | 2101146-DPPGJ 2024-Benzine vazhd Kontr 2903/2 dt 29.12.2023 ft 65082 dt 21.6.2024 fh 7 dt 21.06.2024 |