| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 24721090172024 |
| 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.111/2024 + F.H nr.48 dt.03.12.2024 |