| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 33721540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | O L S I |
| Branch | — |
| Category | Karburant dhe vaj 421,248 |
| Amount | 421,248 lekë |
| Invoice description | BASHKIA KELCYRE KARBURANT FAT NR 18700/2026 DT 21.07.2026 FH NR 11 DT 21.07.2026 KONT NR 795 PROT DT 31.03.2026 U PROK NR 09 NR PROT 211 DT 28.01.2026 |