| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 10910050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | TOP-OIL |
| Branch | Lezhe |
| Category | Karburant dhe vaj 3,053,856 |
| Amount | 3,053,856 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NT 06.05.2025,UB 20324,URDH PROK NR 363 DT 27.01.2025,NJF 1009 DT 25.03.2025,KON NR 151/3 DT 03.04.2025,URDH MARRJE NE DORZIM 07.04.2025,BL LUBRIFIKANTE DHE FILTRA 2025 |