| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3921090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 97,350 |
| Amount | 97,350 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Blerje Gazoil, UP nr 216,dt 16.01.2025, Njoftim Fituesi 216/7 dt.24.02.2025, Kontr nr 216/13 dt 26.02.2025, FH nr 10 dt.02.02.2026, Fature nr 180 dt.02.02.2026 |