| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 20821070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | EXIMOIL |
| Branch | Durres |
| Category | Karburant dhe vaj 1,495,944 |
| Amount | 1,495,944 lekë |
| Invoice description | 2107013/ NSHK DURRES/ BLERJE VAJRA FAT 187 DT 13.11.2025 |