| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3610042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | PETROL BLU ENERGY |
| Branch | Elbasan |
| Category | Karburant dhe vaj 358,848 |
| Amount | 358,848 lekë |
| Invoice description | 2026 Qendra e Formimit Profesional , Shpenzime Karburanti, Urdh Prok Nr.85/1 dt.02.02.2026, Ftese Oferte 02.02.2026,Njoft Fituesi dt 16.02.2026, Kontrate Nr.85/7 dt.23.02.2026, Fat nr.2143 dt.05.03.2026, Flet Hyrje nr.2 dt.23.02.2026 |