| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 34521090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 99,750 |
| Amount | 99,750 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.143/2025+FH nr.55 dt.01.07.2025 |