| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 6021280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 890,784 |
| Amount | 890,784 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.88/2026 date 31.03.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI |