| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 8321011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,210,280 |
| Amount | 2,210,280 lekë |
| Invoice description | 2101155,DPRRNP-blerje gazoil mk nr 1565/10 dt 0306.2025 kont nr 1344 dt 26.03.2026 ft nr 17191/2026 dt 08.04.2026 fh nr 3 dt 08.04.2026 pv mmd dt 08.04.2026 |