| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 19621090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 4,999,925 |
| Amount | 4,999,925 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 142/2025 dt 26.06.2025 fh nr 09 dt 26.06.2025 pv mar dor dt 26.06.2025 |