| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 21421090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,740,000 |
| Amount | 1,740,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje gazoil, Up nr.96 dt 19.01.2023, NJF nr.96/9 dt 22.02.2023, MK 23.02.2023, kontrate 96/15 dt 27.02.2023, fat nr.24/2023 dt 03.05.2023, fh nr.06 dt 03.05.2023, pv marrje ne dorezim 03.05.2023 |