| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 1421280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 332,232 |
| Amount | 332,232 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.56/2025 DATE 19.03.2025,KONT.NR.1341 DT 07.03.2025 AMENDIM KONTRATE NR.1131 DT.03.03.2025 BLERJE KARBURANTI |