| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 26421011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,496,160 |
| Amount | 1,496,160 lekë |
| Invoice description | 2101155,DPRRNP-blerje benzine kont ne vazhd nr 1565/22 dt 09.06.2025 ft nr 14638/2025 dt08.09.2025 fh nr 40 dt 08.09.2025 pv marr dorz dt 08.09..2025 |