| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 43621090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 30,758 |
| Amount | 30,758 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan ,blerje dizel up nr 216 dt 16.01.2025 kont 216/13 dt 26.02.2025 fat nr 153 dt 01.10.2025 fh nr 26 dt 01.10.2025 |