| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 12421280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 669,840 |
| Amount | 669,840 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.255/2025 date 03.11.2025 KONT.NR.1341 DT 07.03.2025 AMENDIM KONTRATE NR.1131 DT.03.03.2025 BLERJE KARBURANTI |