| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 36321011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 11,409,159 |
| Amount | 11,409,159 lekë |
| Invoice description | 2101146,DDPGJ-Furnizim me lende djegese,Kont ne vazhd nr 2990/7 dt 31.12.2024,FAT nr 99311/2025 dt 13.11.2025 fh nr 28 dt 13.11.2025 pv mmd nr 28/17 dt 13.11.2025 |