| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 18221011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,840,920 |
| Amount | 1,840,920 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 60343 dt 02.07.2026 fh nr 11 dt 02.07.2026 pv mmd nr 375/5 dt 02.07.2026 |