| Executed | 15.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11621011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,107,350 |
| Amount | 1,107,350 lekë |
| Invoice description | 2101155,DPRRNP-blerje gazoil kont ne vazhd nr 1344 dt 26.03.2026 ft nr 17200/2026 dt 08.04.2026 fh nr 12 dt 08.04.2026 pv mmd dt 08.04.2026 |