| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 7221070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | D&J |
| Branch | Durres |
| Category | Karburant dhe vaj 149,879 |
| Amount | 149,879 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /KARBURANT FAT 52 |