| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 22121011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 4,816,440 |
| Amount | 4,816,440 lekë |
| Invoice description | 2101156,DPOP-bl karburant gazoil vazhd kont 767/2 dt 26.02.2026 ft 12504 dt 7.04.2025 fh 115 dt 15.04.2025 |