| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 21121090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 447,500 |
| Amount | 447,500 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje benzine pa plumb, UP 216 dt 16.01.2025 Njoft.fit.nr.216/8 dt 24.02.2025, Kontr.nr.216/14 dt 26.02.2025 Fat 129/2025 dt 28.03.2025 FH nr 2 PVMD nr dt 27.03.2025 |