| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 20321011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S I |
| Branch | — |
| Category | Karburant dhe vaj 1,743,480 |
| Amount | 1,743,480 lekë |
| Invoice description | 2101155,DPRRNP-blerje gazoil kont ne vazhd nr 1344/6 dt 25.05.2026 ft nr 18406 dt 01.07.2026 fh nr 27 dt 01.07.2026 pv md dt 01.07.2026 |