| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 22721090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 2,699,810 |
| Amount | 2,699,810 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje karburant per ASHPU Loti 1, UP nr 216 prot dt 16.01.2025, Njoft.Fit nr 216/7 prot dt 24.02.2025, Kontrate nr.216/13 prot dt 26.02.2025, Fat 156/2025 FH nr 3 PVMD dt 09.10.2025 |