| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 25421090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 7,440,000 |
| Amount | 7,440,000 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje Karburant Gazoil, UP nr 98 dt 9.1.2024. Nj fit 98/8 dt 9.2.2024. MK 98/11 dt 12.2.2024. Kontrate nr 98/15 dt 12.02.2024. Fat nr 84 dt 12.06.2024.FL hyrje nr 05 dt 12.06.204. PVMD dt 12.06.2024 |