| Executed | 10.01.2024 |
|---|---|
| Registered | 06.01.2024 |
| Invoice | 21210160072023 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 165,000 |
| Amount | 165,000 lekë |
| Invoice description | 1016007 DMMT, lik blerje vajra, lubrifikant, alkol frenash & pastrues motorri, up 2259/3 dt 6.12.23, ft of 2259/4 dt 6.12.23, pv shp fit 2259/8 dt 11.12.23, fat 3244/2023 dt 14.12.23, fh 4 dt 14.12.23, pv pranim malli 2259/10 dt 14.12.23 |