| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 9321011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,072,008 |
| Amount | 1,072,008 lekë |
| Invoice description | 2101146,DDPGJ-bl benzine pa plumb vazhd kont 2990/6 dt 31.12.2024 ft 76685 dt 27.03.2025 fh 7 dt 27.03.2025 |