| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 4721370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Puke |
| Category | Karburant dhe vaj 483,030 |
| Amount | 483,030 lekë |
| Invoice description | Bashkia Puke kodi 2137001 KARBURANT DHE VAJ UP 25 DT 27.01.2025 KONTRAT NR 141/12 DT 06.03.2025 PV KOLID DT 5.1.2026 FATUR ELEK 52 DT 5.1.2026 F.HYRJE 1 DT 5.1.2026 BULETINI NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025 |