| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 10521090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 145,340 |
| Amount | 145,340 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Blerje Gazoil,UP nr.216,dt.16.01.2025, NJ.F 216/7, dt.24.02.2025, Kontrate Nr.216/13 dt 26.02.2025, Fature nr.182/2026+FH nr.14 dt.24.02.2026 |