| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 2310121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 353,600 |
| Amount | 353,600 lekë |
| Invoice description | 1012131 Qendra Formim Profesional,Blerje karburanti,UP nr.62 dt.29.01.2025,NjF APP,Kontrate nr.62/7 dt.10.02.2025,Fature nr.122/2025+FH nr.3 dt.11.02.2025 |