| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3821090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 103,320 |
| Amount | 103,320 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,FH nr 1 dt.05.01.2026, Fature nr 9 dt.08.02.2026 |