| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 8610050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | TOP-OIL |
| Branch | Lezhe |
| Category | Karburant dhe vaj 372,000 |
| Amount | 372,000 lekë |
| Invoice description | BORDI I KULLIMIT LIK FAT 588 DT 07.04.2025,KONTR 151/3 DT 3.4.2025,UP 363 DT 27.1.2025,NJ FIT 1009 DT 25.3.2025,URDH MARR DORZ 29/2 DT 07.4.2025,MDORZ 7.4.2025,FH 2 DT 07.4.2025, BLERJE LUBRIFIKANTE DHE FILTRA PER V 2025 |