| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 20021090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 74,760 |
| Amount | 74,760 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe, Blerje karburanti diezel 2024,NjF nr.98/9 dt.09.02.2024,Kontrate nr.98/15 dt.12.02.2024. Fature nr 94 fl hyrje nr 36 dt 03.09.2024 |