| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 8121011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,784,640 |
| Amount | 1,784,640 lekë |
| Invoice description | 2101155,DPRRNP-blerje benzine up nr 1565 dt 02.04.2026 njof fit nr 1565/8 dt02.06.2025 ft nr 17176/2026 dt 07.04.2026 fh nr 1 dt 07.04.2026 pv mmd dt 07.04.2026 |