| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 37610160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,389,240 |
| Amount | 1,389,240 lekë |
| Invoice description | 1016004 Garda e Republikes, shp vajra lubrifikant,alkool frenash & pastrues motorri, vazhd minikont nr 10 dt 12.08.2025, fat 1638/2025 dt 23.9.25, fh 7 dt 24.9.25, pv dt 24.9.25 |