| Executed | 09.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 15821011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,509,360 |
| Amount | 1,509,360 lekë |
| Invoice description | 2101155,DPRRNP-blerje benzine kont ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13488/2025 dt 12.06.2025 fh nr 27 dt 12.06.2025 pv marr dorz dt 12.06.2025 |