| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 26521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 160,176 |
| Amount | 160,176 lekë |
| Invoice description | 2101156,DPOP-Blerje karburanti per auto kont ne vazhd nr 767/2 dt 26.02.2025 ft 13071 dt 14.05.2025 fh 125 dt 14.5.2025 |