| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 36221011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,432,647 |
| Amount | 2,432,647 lekë |
| Invoice description | 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/6 dt 31.12.2024 pv marr dorz nr27/16 dt 13.11.2025 ft nr 99312/2025 dt 13.11.2025 fh nr 29 dt 13.11.2025 |