| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 6721090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 67,650 |
| Amount | 67,650 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan karburant Kontrate nr 216/13 dt.26.02.2025 Ur Prok nr 216 dt.16.01.2025 Njoftim fit 216/7 dt 24.02.2025 fat nr 181 dt 08.02.2026 fh nr 3 dt 08.02.2026 |