| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 8821011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,044,936 |
| Amount | 1,044,936 lekë |
| Invoice description | 2101146,DDPGJ-bl benzine pa plumb vazhd kont 2990/6 dt 31.12.2024 ft 75848 dt 17.03.2025 fh6 dt 17.03.2025 |