| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 31921090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 617,944 |
| Amount | 617,944 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 |