| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 31021120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 2,633,191 |
| Amount | 2,633,191 lekë |
| Invoice description | Ndemarrja e Sherbimeve Publike karburant up.05.04.2024 kontr. fat.15665/2025 fh.104 pvmd |