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602,280 Albanian lekë

Drejtoria e Shërbimeve Publike Librazhd (0821) → MEND OIL

Payment record

Executed03.09.2026
Registered02.09.2026
Invoice14821280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryMEND OIL
Branch —
Category Karburant dhe vaj 602,280
Amount602,280 Albanian lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.215/2026 date 07.08.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI