| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 11221280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 555,192 |
| Amount | 555,192 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.161/2026 date 16.06.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI |