| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 1721280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 678,144 |
| Amount | 678,144 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.69/2025 DATE 03.04.2025,KONT.NR.1341 DT 07.03.2025 AMENDIM KONTRATE NR.1131 DT.03.03.2025 BLERJE KARBURANTI |