| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 14721090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 399,832 |
| Amount | 399,832 lekë |
| Invoice description | 2026 ASHPR 2109014 blerje benzine fh nr 3 dt 05.05.2026 fat nr 207/2026 pv marrje dorez 200/46 dt 05.05.2026 kont nr 200/38 dt 05.05.2026 fnjkn 200/40 dt 5.5.2026 up nr 200 dt 12.02.2026 vend nr 200/26 dt 27.04.2026 marrkuad 200/30 4.5.26 |