| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 6121120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 752,400 |
| Amount | 752,400 lekë |
| Invoice description | Nderm.Sherb.Publike Patos benzine up.10.03.2026 fo.10.03.2026 njf.fat.17060/2026 fh.4 pvmd |