| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 122021090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 549,850 |
| Amount | 549,850 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje karb Gazoil D1, Urdh.Prok Nr.98,dt.09.01.2024, Vendim Nr.98/8,dt.09.02.2024,Njof.Fit.Nr.98/9,dt.09.02.2024,Marr.Kuader Nr.98/11,dt.12.02.2024,Kontr Nr.98/15,dt.12.02.24,Fat.Nr.115/2024, FH Nr.32,dt.19.12.2024 |