| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 26721011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 529,394 |
| Amount | 529,394 lekë |
| Invoice description | 2101156,DPOP-Blerje karburanti per auto kont ne vazhd nr 767/2 dt 26.02.2025 ft 13261 dt 30.05.2025 fh 127 dt 30.05.2025 |