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96,320 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → AD OIL

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice29221090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryAD OIL
BranchElbasan
Category Karburant dhe vaj 96,320
Amount96,320 Albanian lekë
Invoice description2109027 ASHP Urbane - Blerje benzine pa plumb, UP 71 nr 801/4 prot dt 30.12.2025 PV prok.nr.801/5 dt 30.12.2025 Fat 175/2025 FH nr 5 PVMD nr 801/7 prot dt 30.12.2025