| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 16421280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | MEND OIL |
| Branch | — |
| Category | Karburant dhe vaj 658,152 |
| Amount | 658,152 Albanian lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.247/2026 date 03.09.2026, KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI |