| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 5610102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 49,848 |
| Amount | 49,848 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional shpenzim karburantiu-prokurimi nr,184 dt22.02.2023prverbal nr184/4 dt28.02.2023 njoftim fituesi fature nr,202023dt19.04.2023 fl hr nr, 06.dt19.04.2023 pv i marrjes ne dorezimte mallit |