| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 30121220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | MERO OIL SHPK |
| Branch | — |
| Category | Karburant dhe vaj 2,914,815 |
| Amount | 2,914,815 lekë |
| Invoice description | 2122006 ND. SHERB. PUBLIKE KORCE, KARBURANT, U.P NR. 76 DT.08.04.2026, KONT.NR. 1066/3 PROT. DT.13.07.2026, FOR.NJOF.KONT.NENSHK.NR. 1066/4 DT.13.07.2026, FATURA NR. 35/2026 DT.15.07.2026, F.H NR. 226 DT.15.07.2026, P.V.M.D. DT.15.07.2026 |