| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 20510100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | O L S I |
| Branch | Korçe |
| Category | Karburant dhe vaj 937,401 |
| Amount | 937,401 lekë |
| Invoice description | 1010084 DOGANA KORCE BLERJE KARBURANT ,URDHER PROK NR 10 DT 11.12.2025,FT.OFERTE DT.12.12.2025 NJOFTIM FITUESI NGA A.P.P. DT 17.12.2025 FATURA.NR.16021/2025 DT 30.12.2025,FLETE.HYRJE.NR.13 DT.30.12.2025 |