| Executed | 01.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 35221011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 66,165 |
| Amount | 66,165 lekë |
| Invoice description | 2101156,DPOP-'Blerje karburanti per automjete, kont ne vazhd nr 766/2 dt 26.02.2025, fat nr 3842 dt 14.07.2025 fh nr 141 dt 14.07.2025 pv dt 14.07.2025 |