| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 4921090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Gazoil,UP nr.98 dt.09.01.2024,njF nr.98/9 dt.09.02.2024,Kontrate nr.98/15 dt.12.02.2024,Fature nr.120/2025+FH nr.6 dt.03.02.2025 dhe fature nr.121/2025+FH nr.10 dt.10.02.2025 |