| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 34121011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 12,221,712 |
| Amount | 12,221,712 lekë |
| Invoice description | 2101146-DPPGJ 2024 - bl lende djegese gazoil, kont ne vazhd nr 2903/2 dt 29.12.23, ft 85618 dt 11.11.2024 fh 19 dt 11.11.2024 |