| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6221011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 157,776 |
| Amount | 157,776 lekë |
| Invoice description | 2101156,DPOP-shp karburant per auto kont ne vazhd nr 82/2 dt 09.01.2026 ft nr 16150 dt 12.01.2026 fh nr17 dt 12.01.2026 pv dt 12.01.2026 |