| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 279721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,025,856 |
| Amount | 1,025,856 lekë |
| Invoice description | 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/7 dt 31.12.2024 ft 8961/2025 dt 04.08.2025 fh nr 15 dt 04.08.2025 pv mm nr 27/12 dt 04.08.2025 |