| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 12021090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje karburant, UP nr 98 dt 09.01.2024 Nj fit dt 9.2.202 MK nr 98/1 dt 12.02.2024 Kontratë nr. 98/15 dt 12.02.2024 Fat nr 92/2024 FH nr 3 dt 08.08.2024 PVMD dt 08.08.2024 |