| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 21821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 15,090,240 |
| Amount | 15,090,240 lekë |
| Invoice description | 2101146-DPPGJ 2024 - bl lende djegese gazoil, kont ne vazhd nr 2903/2 dt 29.12.23, mk nr 222/23 dt 12.04.23, ft nr 67936 dt 02.08.24, fh nr 12 dt 02.08.24, pvmd dt 02.08.24 |