| Executed | 19.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 28810160042024 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,211,952 |
| Amount | 1,211,952 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp vajra lub, alkol frenash & pastr motorri, minikontrata vazhdim 10 dt 30.7.2024, fat 1839/2024 dt 9.8.2024, fh 4 dt 9.8.2024, pv dt 9.8.2024 |