| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 20521090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | — |
| Category | Karburant dhe vaj 273,000 |
| Amount | 273,000 lekë |
| Invoice description | 2026 ASHPR 219014blerje nafte up nr 675/3 dt 06.07.2026 ftof 675/15 dt 16.07.2026 call profile 93634 07 16 2026 fh nr5 dt 23.07.2026 fat nr224/2026 dt 23.07.2026 urdher marrje dorez 675/20 dt 21.07.2026 pv marrje dorez 675/22dt 23.07.26 |