| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 16721120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 1,875,720 |
| Amount | 1,875,720 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publike karburant up.05.04.2024 kontr. fat.13777/2025 fh.42 pvmd |