| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 56521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 66,226 |
| Amount | 66,226 lekë |
| Invoice description | 2101156,DPOP- Blerje benzine kont ne vazhd nr 44/3 dt 15.01.2025 ft nr 15659 dt 02.12.2025 fh 186 dt 02.12.2025 pv dt 02.12.2025 |