| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 48010042212026 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1004221 |
| Beneficiary | PENTA GROUP ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 577,680 |
| Amount | 577,680 lekë |
| Invoice description | 3737 ZYRA E PUNES VLORE 1004221 Karburant fat.nr.280 dt.11.05.2026 fl.h.nr.2 dt.11.05.2026 prok.nr.459/2 dt.05.05.2026 |