| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 56321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 539,431 |
| Amount | 539,431 lekë |
| Invoice description | 2101156,DPOP-karburant per automjete kont ne vazhd nr 1991/2 dt 16.06.2025 ft nr 15658 dt 02.12.2025 fh nr 184 dt 02.12.2025 pv dt 02.12.2025 |