| Executed | 23.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 27721120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 1,474,153 |
| Amount | 1,474,153 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publike karburant up.05.04.2024 kontr. fat.15313/2025 fh.87 pvmd |