| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 7521090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 73,500 |
| Amount | 73,500 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. 130 dt 01.04.2025, Flet Hyrje nr.4 dt 01.04.2025 |