| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 7821390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | TRONIX |
| Branch | Skrapar |
| Category | Karburant dhe vaj 606,000 |
| Amount | 606,000 lekë |
| Invoice description | 2139008 Shpenzim per blerje karburanti dhe vaj Urdher prok nr 05 dt 01.04.2026 Fatura nr 885 dt 10.04.2026 Fh nr 05 dt 10.04.2026 Regjister prok Nd Sherbimeve Publike Skrapar |