| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 20621011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 10,300,000 |
| Amount | 10,300,000 Albanian lekë |
| Invoice description | 2101146-DPPGjelb 2023-furnizim lende djegese per automjetet benzine kontr vazhd 222/26 dt 14.4.2023 ft 22921 dt 19.10.23 fh 19 dt 19.10.2023 (pjesore) |