| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 45521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 544,630 |
| Amount | 544,630 lekë |
| Invoice description | 2101156,DPOP-karburant per automjete kont ne vazhd nr 1991/2 dt 16.06.2025 ft nr 14490,4735 dt 29.08.2025 fh nr 149 dt 29.08.2025 pv dt 29.08.2025 |