| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 44921011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 66,291 |
| Amount | 66,291 lekë |
| Invoice description | 2101156,DPOP-blerje karburant per auto up nr 44/1 dt 07.01.2025 njof fir nr 44/5 dt 25.02.2025 kont nr 3450/3 dt 12.09.2025 ft rn 14724 5221 dt 15.09.2025 fh rn 151 dt 15.09.2025 pv dt 15.09.2025 |