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49,224 lekë

Agjencia e Shërbimeve Publike Urbane (0808) → AD OIL

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice22821090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryAD OIL
BranchElbasan
Category Karburant dhe vaj 49,224
Amount49,224 lekë
Invoice description2109027 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 157/2025 FH nr 4 PVMD nr dt 09.10.2025