| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8921280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 817,632 |
| Amount | 817,632 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Lik.Fat.nr.42/2026 date 14.05.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI |