| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 45021011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 65,863 |
| Amount | 65,863 lekë |
| Invoice description | 2101156,DPOP-karburant vazhd mk nr 44/9 dt 26.02.2025 kont 3450/3 dt 12.09.2025 ft nr 14883 dt 30.09.2025 fh nr 154 dt 30.09.2025 pv dt 30.09.2025 |