| Executed | 23.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 42621011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | NAZO OIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 3,278,520 |
| Amount | 3,278,520 lekë |
| Invoice description | 2101155,DPRRNP-blerje bateri,vaj mk nr 279/11 dt 27.05.2025 kont rn 400/7 dt 17.11.2025 ft nr 790/2025 dt 26.11.2025 fh nr 11 dt 26.11.2025 pv mmd dt 26.11.2025 |