| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 14521090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 4,999,868 |
| Amount | 4,999,868 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje karburant, UP nr 216 dt 16.01.2025. Nj f 216/7 dt 24.02.2025. Kont nr 216/13 dt 26.02.2025 vendim216/6 dt 24.02.2025 fat nr 139/2025 dt 05.06.2025 fh nr 06 dt 05.06.2025 pv mar dor dt 05.06.2025 |