| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 35610170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NARDI PETROL |
| Branch | — |
| Category | Karburant dhe vaj 7,159,258 |
| Amount | 7,159,258 Albanian lekë |
| Invoice description | 1017037 Reparti 3001 2026 karburant kont vazhd 595/ dt 17.8.26 kont nr 4637 dt 18.8.2026 ft 1199 dt 24.8.20265 fh 24.8.2026 |