| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 8621110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | CRF |
| Branch | Fier |
| Category | Karburant dhe vaj 242,544 |
| Amount | 242,544 lekë |
| Invoice description | VAJ LUBRIFIKANT PER MJETET E TRANSPORTIT ND. E PASTRIMIT GJELBERIMIT B. FIER |