| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 9121090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | EXIMOIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 321,600 |
| Amount | 321,600 lekë |
| Invoice description | 2109027 ASHPU - Blerje vajra lubrifikues, UP nr 6 dt 1.3.2024. Ftese per oferte dt 1.03.2024. Nj fitusi 01.03.2024. Fature nr 51 Flete hyrje nr 23 dt 29.0.3.2024. PVMD dt 29.3.2024 |