| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 47421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 530,917 |
| Amount | 530,917 lekë |
| Invoice description | 2101156,DPOP-karburant per automjete kont ne vazhd nr 1991/2 dt 16.06.2025 ft nr 15075,5825 dt 14.10.2025 fh nr 156 dt.14.10.2025, pv dt.14.10.2025 |