| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 15921090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje karburant, UP nr 98 dt 09.01.2024. MK nr 98/1 dt 12.02.2024. NJ fit dt 9.2.2024. Kontrat 98/15 dt 12.2.2024. Fat nr 92. Fl Hyrje nr 3 dt 08.08.2024. PVMD dt 8.08.2024.Lik pjesor |