| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 24921090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,292,160 |
| Amount | 1,292,160 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 blere graso antif vajra u-p nr.236 dt.22.02.2023 vendim 236/5 dt.30.032023 njoftim fituesi 236/6 dt.30.03.2023fat nr.26dt.04.05.2023 fl hr nr.28 dt.04.05.2023pverbal i marrjes ne dorezim dt.04.05.2023 |