| Executed | 01.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 35821011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 554,318 |
| Amount | 554,318 lekë |
| Invoice description | 2101156,DPOP-karburant per automjete kont ne vazhd nr 767/2 dt 26.02.2025 ft 14147,4193 dt 31.07.2025 fh n r 142 dt 31.07.2025 pv dt 31.07.2025 |