| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 31821090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 499,975 |
| Amount | 499,975 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje Benzine, UP nr 503 dt 07.10.2024. Nj F dt 29.10.2024. Kontrate nr 503/8 dt 30.10.2024. Fature nr 105 dt 01.11.2024. Fl h nr 9 dt 01.11.2024. PVMD dt 01.11.2024 |