| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 32721011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,520,400 |
| Amount | 1,520,400 lekë |
| Invoice description | 2101155,DPRRNP-Blerje gazi,Kont ne vazhd nr 1565/18 dt 09.06.2025,FAT nr 15006/2025 dt 08.10.2025,FH nr 55 dt 08.10.2025,PVMD dt 08.10.2025 |