| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 29221090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 96,320 |
| Amount | 96,320 lekë |
| Invoice description | 2109027 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 |