| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 21610160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 217,404 |
| Amount | 217,404 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Blerje karburant, UP nr 16 dt 18.09.2025, Njoft.fit.APP, Kontr.nr.1037/7 dt 10.10.2025 Fat nr 174/2025 FH nr 7 PVMD nr 1037/11 dt 17.12.2025 |