| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 14321011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 945,587 |
| Amount | 945,587 lekë |
| Invoice description | 2101155,DPRRNP-blerje benzine mk nr 1565/11 dt 03.06.2026 kont nr 1344/7 dt 25.05.2026 ft nr 17883 dt 29.05.2026 fh nr 14 dt 29.05.2026 pv mmd dt 29.05.2026 |