| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 47510170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KAPPA - OIL |
| Branch | — |
| Category | Karburant dhe vaj 33,832,680 |
| Amount | 33,832,680 lekë |
| Invoice description | Rep ushtarak 4001 2026 Bl vajra dhe lubrifikant marrveshje kuader 20.10.2025 kont 1647/4 dt 12.5.26 ft 23167 dt 9.6.2026 fh 7.7.2026 permbledhese ft 7.7.2026 |