| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 16021090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 219,966 |
| Amount | 219,966 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje karkurant, UP nr 98 dt 09.01.2024. Nj fit 09.02.2024. MK 98/12 dt 12.02.2024. Kontrate 98/16 dt 12.02.2024. Fat nr 91 fl hyrje nr 4 dt 08.08.2024. PVMD dt 0808.2024 |