| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 10010121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Euro Petrol |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenzime per pritje percjellje urdher nr 950 dt 14.04.2025 ft nr 7/2025 dt 16.04.2025 |