| Executed | 18.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 16521011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | NAZO OIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 10,930,200 |
| Amount | 10,930,200 lekë |
| Invoice description | 2101155,DPRRNP-blerje bateri up 279/4 dt 10.3.2025 form nj 14.5.2025 kont 279/20 dt 17.6.2025 ft 376 dt 26.6.2025 fh 3 dt 26.6.2025 |