| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 26021090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 83,640 |
| Amount | 83,640 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Gazoil,UP nr.216 dt.16.01.2025,NjF nr.216/7 dt.24.02.2025,MK dt.25.02.2025,Kontr. nr.216/13 dt.26.02.2025,Fature nr.137/2025+FH nr.44 dt.02.06.2025 |