| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 6821090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 769,860 |
| Amount | 769,860 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.118/2025+FH nr.3 dt.27.01.2025 |