| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 15921090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 2,730,384 |
| Amount | 2,730,384 lekë |
| Invoice description | 2109014 ASHP Rurale - blere gazoil up nr.503 dt07.10.2024vendim 503/4 njoftim fituesi 503/5 dt29.10.2024kontrat nr503/7dt30.10.2024fat nr104/2024dt01.11.2024pverbal i marrjes ne dorezimdt01.11.2024 fl hr nr.08dt01.11.2024 |