| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 21810160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 241,897 |
| Amount | 241,897 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 6297/2023 fh 22 dt 06.12.2023 P.V.M.D nr 544/25 dt 06.12.2023 |