| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 19410160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 51,740 |
| Amount | 51,740 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 5705/2023 fh 18 dt 02.11.2023 |