| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 17821011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,817,760 |
| Amount | 1,817,760 lekë |
| Invoice description | 2101155,DPRRNP-blerje gazoil kont ne vazhd nr 1344/6 dt 25.05.2026 ft nr 17899/2026 dt 29.05.2026 fh nr 24 dt 29.05.2026 pv mmd dt 29.05.2026 |