| Executed | 02.04.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 3321120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 5,346,324 |
| Amount | 5,346,324 lekë |
| Invoice description | Nderm.Sherb.Publike Patos karburant up.16.02.2024 kontr. fat.16801/2026 fh.2pvmd |