| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 18921011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,196,496 |
| Amount | 1,196,496 lekë |
| Invoice description | 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/6 dt 31.12.2024 ft 84577 dt 3.6.2025 fhj 12 dt 3.6.2025 |