| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 47521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 64,320 |
| Amount | 64,320 lekë |
| Invoice description | 2101156,DPOP-karburant mk 44/9 dt 26.02.2025, kont nr.3450/3 dt 12.09.2025, fat nr.15077,5826 dt 14.10.2025, fh nr.157 dt 14.10.2025, pv dt 14.10.2025 |