| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 13921090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 679,809 |
| Amount | 679,809 lekë |
| Invoice description | 2109027 ASHPU, Karburant,UP nr.216 dt.16.01.2025,NjF nr.216/7 dt.24.02.2025,Kontr. nr.216/13 dt.26.02.2025,Fature nr.188/2026+FH nr.1+PVMD dt.09.03.2026 |