| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 5921280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 634,512 |
| Amount | 634,512 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD, LIK.FAT.NR. 124/2025 DT.02.06.2025 BLERJE KARBURANTI |