| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 19321090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | EXIMOIL |
| Branch | — |
| Category | Karburant dhe vaj 1,945,648 |
| Amount | 1,945,648 lekë |
| Invoice description | 2026 ASHPR 219014, vajra lubrifikant up nr 474 dt 12.05.2026 kont 474/19 03.07.2026 vend 474/16 30.06.2026njfnkont 474/20 dt 06.07.2026 fat nr 85/2026 dt 22.07.2026 pv marrje dorez 474/23 dt 22.07.2026 fh nr 33 33/1 dt 22.07.2026 |