| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 4421011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 7,490,400 |
| Amount | 7,490,400 lekë |
| Invoice description | 2101146,DDPGJ-gazoil mk 222/24 dt 13.04.2023 kont 2990/7 dt 31.12.2024 ft 73788 dt 7.02.2025 fh 4 dt 7.02.2025 |