| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 17221090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 7,999,804 |
| Amount | 7,999,804 lekë |
| Invoice description | 2026 ASHPR 2109014 blerje gazoil fh nr 02 dt 05.05.2026 fat nr 206/2026 pv marrje dorez 200/45 dt 05.05.2026 kont nr 200/37 dt 05.05.2026 fnjkn 200/39 dt 5.5.2026 up nr 200 dt 12.02.2026 vend 200/26 dt 27.04.2026 |