| Executed | 21.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 23521011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S I |
| Branch | — |
| Category | Karburant dhe vaj 899,636 |
| Amount | 899,636 lekë |
| Invoice description | 2101155,DPRRNP-blerje gazoil kont ne vazhd nr 1344/6 dt 25.05.2026 ft nr 18416/2026 dt 01.07.2026 fh nr 37 dt 01.07.2026 pv mmd dt 01.07.2026 |