| Executed | 26.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 34210160202024 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, blerje vaji aut., up 12/2 dt 22.7.24, ft of dt 22.7.24, nj fit dt 01.8.24, fat 1801/2024 dt 5.8.24, fh nr 18 dt 05.08.24, pv pranim sherb dt 5.8.24 |