| Executed | 19.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 48810160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,270,848 |
| Amount | 1,270,848 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp blerje lubrifikant, minikontrata 23 dt 30.11.23vazhdim, fat 3248/2023 dt 15.12.23, fh 5 dt 15.12.23, pv dt 15.12.23 |