| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 5721220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | O L S I |
| Branch | Korçe |
| Category | Karburant dhe vaj 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE KARBURANT, U.P NR.3 DATE 09.02.2026, FTESE OF, NJOF.FIT.APP DATE 24.02.2026, FATURA NR. 18101 DATE 12.06.2026, F.H NR. 3 DATE 12.06.2026, P.V.M.D DATE 12.06.2026 |