| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 22821120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 1,547,659 |
| Amount | 1,547,659 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publike karburant up.05.04.2024 kontr. fat.14532/2025 fh.66 pvmd |