| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 16121090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 216,863 |
| Amount | 216,863 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 190 dt 01.04.2026 fh nr 5 dt 01.04.2026 |