| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 13610130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 759,486 |
| Amount | 759,486 lekë |
| Invoice description | 1013059 Sp.Psikiatrik,Blerje gazoil,UP nr.236 dt.31.03.2026,Ft.Oferte,NjF nr.247/1 dt.09.04.2026,Kontr. nr.258 dt.09.04.2026,Fature nr.201/2026+FH nr.13+PVMD dt.30.04.2026 |