| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10021090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 5,499,936 |
| Amount | 5,499,936 lekë |
| Invoice description | 2026 ASHPR 2109014 blerje gazoil fh nr 13 dt 02.12.2025 fat nr 169/2025 pv marrje dorez 1126/2 dt 02.12.2025 kont nr 936/6 dt 03.11.2025 fnjkn 936/8 dt 3.11.2025 |