| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 209781011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 7,120,320 |
| Amount | 7,120,320 lekë |
| Invoice description | 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/7 dt 31.12.2024 ft 91026/2025 dt 22.08.2025 fh nr 16 dt 22.08.2025 pv mmd nr 28/13 dt 22.08.2025 |