| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4521011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,089,504 |
| Amount | 1,089,504 lekë |
| Invoice description | 2101146,DDPGJ-bl benzine pa plumb mk 222/24 dt 13.04.2023 kont 2990/6 dt 31.12.2024 ft 73785 dt 7.02.2025 fh 8 dt 7.02.2025 |