| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 32421090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,269,591 |
| Amount | 1,269,591 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje gazoil, UP nr 503 dt 07.10.2024. Nj F dt 29.10.2024. Kontrate nr 503/7 dt 30.10.2024. Fature nr 104 dt 1.11.2024. Fl h nr 8 dt 1.11.2024. PVMD dt 1.11.2024 |