| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 12510050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | TOP-OIL |
| Branch | Lezhe |
| Category | Karburant dhe vaj 1,074,162 |
| Amount | 1,074,162 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 923 DT 29.05.2025,FH 5,6,7 DT 29.05.2025,KON NR 151/3 DT 03.04.2025,URDH PROK 363 DT 27.01.2025,URDH 29/2 DT 07.04.2025,URDH PROK NR 363 DT 27.01.2025,BL LUBRIFIKANTE DHE FIBRA PER VITIN 2025 |