| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 15921090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 5,250,000 |
| Amount | 5,250,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje karburant për ASHPU Loti 1, UP nr 216 prot dt 16.01.2025, Njoft.Fit nr 216/7 prot dt 24.02.2025, Kontratë nr.216/13 prot dt 26.02.2025, FH nr 1 PVMD dt 27.03.2025 Faturë nr 128/2025 dt 28.03.2025 |