| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4821011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 7,425,600 |
| Amount | 7,425,600 lekë |
| Invoice description | 2101146,DDPGJ-funizim me lende djegese per automjete ,kont vazh nr,2990/7 dt 31.12.24 , ft nr.315 dt 8.1.25 , fh nr.1 dt 8.1.25 , pv dt 8.1.25 |