| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 44721011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,544,640 |
| Amount | 1,544,640 lekë |
| Invoice description | 2101155,DPRRNP-blerje gazoil kont ne vazhd nr 1565/32 dt 25.11.2025 ft nr 15687/2025 dt 02.12.2025 fh nr 67 dt 02.12.2025 pv dt 02.12.2025 |