| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5721090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 73,920 |
| Amount | 73,920 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 126 dt 03.03.2025 fh nr 3 dt 03.03.2025 |