| Executed | 09.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 13121011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,506,360 |
| Amount | 1,506,360 lekë |
| Invoice description | 2101155,DPRRNP-blerje benzine up nr 1565 dt 02.04.2025 njof fit nr 1565/8 dt 02.06.2025 kont nr 1565/22 dt 09.06.2025 ft nr 13447/2025 dt 11.06.2025 fh nr 11 dt 11.06.2025 pv marr dorz dt 11.06.2025 |