| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 5421011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,744,560 |
| Amount | 1,744,560 lekë |
| Invoice description | 2026,DPPGjelb 2101146,blerje karburant dhe vaj mk nr 121/23 dt 13.02.2026 kont nr 121/31 dt 20.02.2026 ft nr 26438/2026 dt 04.03.226 fh nr 3 dt 04.03.2026 pv mmd nr 374/1 dt 04.3.2026 |