| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 11821011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,019,449 |
| Amount | 1,019,449 lekë |
| Invoice description | 2101156,DPOP-shp karburant per auto kont ne vazhd nr 82/2 dt 09.01.2026 ft nr 16686 dt 02.03.2026 fh nr 96 dt 02.03.2026 pv dt 02.03..2026 |