| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 13721090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 62,320 |
| Amount | 62,320 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan ,Blerje Diezel, Ur.Prok nr 98 dt 09.01.2024, Kont 98/15 dt 12.02.2024 , Fat nr. 134 dt 05.05.2025, Flet Hyrje nr.10 dt 05.05.2025 |