| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 10610130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 609,000 |
| Amount | 609,000 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje gazoil,UP nr.249 dt.18.03.2025,NjF nr.257 dt.19.03.2025,Fature nr.127/2025+FH nr.24+PVMD dt.26.03.2025 |