| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 2921280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 659,520 |
| Amount | 659,520 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.46/2026 date 25.02.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI |