| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 10321090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 77,490 |
| Amount | 77,490 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan karburant Kontrate nr 216/13 dt.26.02.2025 Ur Prok nr 216 dt.16.01.2025 Njoftim fit 216/7 dt 24.02.2025 fat nr 184 dt 03.03.2026 fh nr 4 dt 03.03.2026 |