| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 7221280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 673,968 |
| Amount | 673,968 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD, LIK.FAT.NR.150/2025 DT.07.07.2025 BLERJE KARBURANTI |