| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 35610160202025 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, shp blerje karburant & vaj, up 12/1 dt 16.7.25, ft of 12/2 dt 16.7.25, nj fit 12/7 dt 23.7.25, fat 1302/2025 dt 25.7.25, fh 25 dt 25.7.25, pv pranim malli 12/9 dt 25.7.25 |