| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1721090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 67,240 |
| Amount | 67,240 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 177 dt 05.01.2026 fh nr 1 dt 05.01.2026 |