| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 38421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 65,868 |
| Amount | 65,868 lekë |
| Invoice description | 2101156,DPOP-'Blerje karburanti per automjete, kont ne vazhd nr 766/2 dt 26.02.2025, fat nr 14491,14736 dt 29.08.2025 fh nr 147 dt 29.08.2025 pv dt 29.08.2025 |