| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 38321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 479,340 |
| Amount | 479,340 lekë |
| Invoice description | 2101156,DPOP-karburant per automjete kont ne vazhd nr 767/2 dt 26.02.2025 ft 1438 dt 14.08.2025 fh nr 146 dt 14.08.2025 pv dt 14.08.2025 |