| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 45121011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 546,077 |
| Amount | 546,077 lekë |
| Invoice description | 2101156,DPOP-karburant per automjete kont ne vazhd nr 767/2 dt 26.02.2025 ft 14882 DT30.09.2025 fh nr 152 dt 30.09.2025 pv dt 30.09.2025 |