| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 31021090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,802,000 |
| Amount | 1,802,000 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 99 dt 13.09.2024. Fl h nr 6 dt 13.09.2024. PVMD dt 13.09.2024 |