| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 19410160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | TOP-OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE VAJ PER MJETE LUNDRUESE UP NR 13 DT 29.09.2025 FTESE OFERTE FAT NR 1761 DT 15.10.2025 F.H NR 2 DT 15.10.2025 |