| Executed | 04.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 65421090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 999,856 |
| Amount | 999,856 lekë |
| Invoice description | 2109001 Bashkia Elbasan Blerje Gazoil, UP nr 96 dt 19.01.2023, Vendim nr 96/8 dt 22.02.2023, Form njof fit nr 96/9 dt 22.02.2023, KOntrat nr 1983 dt 03.03.2023, Fature nr 32/2023, Fl hyrje nr 11 dt 27.06.2023 |