| Executed | 01.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 35321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 505,260 |
| Amount | 505,260 lekë |
| Invoice description | 2101156,DPOP-karburant per automjete kont ne vazhd nr 767/2 dt 26.02.2025 ft 3841,13936 dt 14.07.2025 fh nr 140 dt 14.07.2025 pv dt 14.07.2025 |