| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 6121090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Blerje karburant, UP nr 98 dt 09.01.2024. MK nr 98/1 dt 12.02.2024. NJ fit dt 9.2.2024. Kontrat 98/15 dt 12.2.2024. Fat nr 66 Fl hy 1 dt 12.2.2024. PVMD 12.2.2024 |