| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 21921090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 372,000 |
| Amount | 372,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje benzine, Up nr.96 dt 19.01.2023, NJF 96/10 dt 22.02.2023, vendim 22.02.2023, MK 23.02.2023, fat nr.10/2023 dt 07.03.2023, fh nr.3 dt 01.03.2023, pv marrje ne dorezim 01.03.2023 |