| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 16120480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 440,295 |
| Amount | 440,295 lekë |
| Invoice description | 2026 Keshilli i Qarkut,Shpenzime Karburanti, Urdh P nr.91 dt.27.04.2026, Ftes Of nr.262/3 dt.27.04.2026, NJoft Fit dt.29.04.2026, Kontrate nr.262/7 dt.20.05.2026, Fat nr.214 dt.23.05.2026,FH nr.2 dt.23.05.2026,PVMD nr.262/8 dt.23.05.2026 |