| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 22021090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 73,500 |
| Amount | 73,500 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe, Blerje Diezel , UP nr.98 dt.9.01.2024, Kontrate nr. 98/15 dt.12.02.2024, Fature nr.102/2024 + F.H nr.40 dt.02.10.2024 |