| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 28910170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NARDI PETROL |
| Branch | — |
| Category | Karburant dhe vaj 7,045,600 |
| Amount | 7,045,600 lekë |
| Invoice description | 1017037 Reparti 3001 2026 karburant kont vazhd 2396/3 dt 14.5.26 ft 820 dt 19.6.26 fh 26.6.2026 |