| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 16421090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 95,680 |
| Amount | 95,680 lekë |
| Invoice description | Qendra Ekonomike e Arsimit 2109008 Gazoil Up nr.96 dt 19.01.2023, NJf nr.96/9 dt 22.02.2023, kontrate nr.155 dt 01.03.2023 fat nr.17 dt 03.04.2023, fh nr.20 dt 03.04.2023 |