| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 13321280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MEND OIL |
| Branch | — |
| Category | Karburant dhe vaj 607,608 |
| Amount | 607,608 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.184/2026 date 15.07.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI |