| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 8121011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 9,465,120 |
| Amount | 9,465,120 lekë |
| Invoice description | 2026,DPPGjelb 2101146,blerje karburant dhe vaj kont ne vazhd nr 121/29 dt 20.02.2026 ft nr 30630 dt 01.04.2026 fh nr 4 dt 01.04.2026 pv mmd nr 375/3 dt 01.04.2026 |