| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4610121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 358,878 |
| Amount | 358,878 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan karburant u-p nr,151 dt.19.02.2024 njoftim fituesi kontrat 168 dt.26.02.2024 procesverbal 151/15 fsature nr.70/2024 dt.27.02.2024 fl hr nr,27.02.2024 |