| Executed | 16.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 8721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 7,152,000 |
| Amount | 7,152,000 lekë |
| Invoice description | 2101146,DDPGJ-bl gazoil vazhd kont 2990/7 dt 31.12.2024 ft 75847 dt 17.03.2025 fh 5 dt 17.03.2025 |