| Executed | 20.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 4421280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 632,200 |
| Amount | 632,200 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD, LIK.FAT.NR. 94/2025 DT.05.05.2025 BLERJE KARBURANTI |