| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 21421090082023 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 103,840 |
| Amount | 103,840 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.28 dt 01.06.2023 fh nr.35 dt 01.06.2023 |