| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 53221090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 69,290 |
| Amount | 69,290 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 168 dt 02.12.2025 fh nr 30 dt 02.12.2025 |