| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 19610161102025 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 132,600 |
| Amount | 132,600 lekë |
| Invoice description | 1016110 AMP,Shp karburant dhe vaj,Urdh Prok nr 269 dt 25.04.2025,FT OF nr 1651/2 dt 25.04.2025,Njof Fit dt 06.05.2025,FAT nr 816 dt 12.05.2025,FH nr 9 dt 12.05.2025,PV dt 12.05.2025 |