| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 38521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 18,819 |
| Amount | 18,819 lekë |
| Invoice description | 2101156,DPOP-'Blerje karburanti per automjete, kont ne vazhd nr 766/2 dt 26.02.2025, fat nr 14492 dt 29.08.2025 fh nr 148 dt 29.08.2025 pv 29.08.2025 |