| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 31521011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 849,780 |
| Amount | 849,780 lekë |
| Invoice description | 2101146,DDPGJ-Furnizim me lende djegese,Kont ne vazhd nr 2990/6 dt 31.12.2024,FAT nr 94527/2025 dt 01.10.2025,FH nr 20 dt 01.10.2025,PVMD nr 27/14 dt 01.10.2025 |