| Executed | 01.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 14110160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 122,117 |
| Amount | 122,117 lekë |
| Invoice description | 1016062 Prefektura Elbasan, Karburant UP nr 11 dt 09.05.2023 Njoft.fit nr 544/16 dt 08.06.2023 Kontr.nr 544/19 dt 13.06.2023 Fat 3974/2023 fh 11 dt 01.08.2023 fat 4353/2023 fh nr 12 dt 18.08.2023 |