| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 17721090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 499,992 |
| Amount | 499,992 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje karburant, UP nr 216 dt 16.01.2025. Nj f 216/8 dt 24.02.2025. Kont nr 216/14 dt 26.02.2025 vendim216/6 dt 24.02.2025 fat nr 140/2025 dt 05.06.2025 fh nr 07 dt 05.06.2025 pv mar dor dt 05.06.2025 |