| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 2121120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 1,627,253 |
| Amount | 1,627,253 lekë |
| Invoice description | Nderm.Sherb.Publike Patos karburant up.16.02.2024 ontr. fat.16495/2026 fh.1 pvmd |