| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 7821011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,098,846 |
| Amount | 1,098,846 lekë |
| Invoice description | 2101156,DPOP-shp karburant per auto mk nr 44/8 dt 26.02.2025 kont nr 82/2 dt 09.01.2026 ft nr 16324 dt 30.01.2026 fh nr 55 dt 30.01.2026 |