| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 3121090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 74,340 |
| Amount | 74,340 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan ,blerje dizel up nr 98 dt 09.01.2024 kont 98/15 dt 12.02.2024 fat nr 117 dt 06.01.2025 fh nr 1 dt 06.01.2025 |