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817,632 Albanian lekë

Drejtoria e Shërbimeve Publike Librazhd (0821) → MEND OIL

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice8921280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 817,632
Amount817,632 Albanian lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,Lik.Fat.nr.42/2026 date 14.05.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI