| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 55910161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 1016130 IKMT, shp miremb. e riparim autom. U P nr 12 dt 18.11.2024, ft of dt 18.11.2024, nj ft dt 05.12.2024, ft 2651/2024 dt 11.12.2024, pv md dt 10.12.2024 |