| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 4021090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan ,Blerje Diezel, Ur.Prok nr 98 dt 09.01.2024, Kont 98/15 dt 12.02.2024 , Fat nr. 119 dt 03.02.2025, Flet Hyrje nr.2 dt 03.02.2025 |