| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 32010170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NARDI PETROL |
| Branch | — |
| Category | Karburant dhe vaj 7,297,912 |
| Amount | 7,297,912 lekë |
| Invoice description | 1017037 Reparti 3001 2026 karburant kont marrveshje kuader 5883/4 dt 9.11.2023 urdher per lidhje kont 3929/4 dt 3.8.2026 kont nr 4312 dt 3.8.2026 ft 1076 dt 4.8.26 fh 4.8.26 |