| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 11721011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 687,496 |
| Amount | 687,496 lekë |
| Invoice description | 2101156,DPOP-shp karburant per auto kont ne vazhd nr 82/2 dt 09.01.2026 ft nr 16679 dt 27.02.2026 fh nr 9 dt 27.02.2026 pv dt27.02.2026 |