| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 10821018172025 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | D-J |
| Branch | Tirane |
| Category | Karburant dhe vaj 726,715 |
| Amount | 726,715 lekë |
| Invoice description | 2101817, A A Tregjeve-blerjekarburant up nr 112 dt 18.09.2025 njo fit nr 962/8 dt 29.09.2025 kont rn 962/9 dt 02.10.2025 ft nr 67 dt 03.10.2025 fh nr 8 dt 06.10.2025 pv mmd nr 962/10 dt 06.10.2025 |