| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 39421090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit -Gazoil, UP nr 98 dt 9.01.2024. Nj fit nr 98/9 dt 9.02.2024. Kontrate nr 98/15 dt 12.02.2024. Fature nr 101/2024, FH nr 62 dt 01.10.2024 |