| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 48221011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 556,448 |
| Amount | 556,448 lekë |
| Invoice description | 2101156,DPOP-karburant per automjete kont ne vazhd nr 1991/2 dt 16.06.2025 ft nr 15261,6137 dt 31.10.2025 fh nr 161 dt.31.10.2025 pv dt.31.10.2025 |