| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 21021011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | NAZO OIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 6,885,072 |
| Amount | 6,885,072 lekë |
| Invoice description | 2101155,DPRRNP-blerje bateri kont ne vazhd 279/20 dt 17.6.2025 ft 418 dt 21.07.2025 fh 4 dt 21.07.025 pv mmd dt 21.07.2025 |