| Executed | 10.01.2024 |
|---|---|
| Registered | 06.01.2024 |
| Invoice | 105310170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 4,032,000 |
| Amount | 4,032,000 lekë |
| Invoice description | 1017051%reparti 4001,2023 -bl vajra dhe lubrifikant marrvshje kuader 25/13 dt 16.8.2023 njoftim per lidhje 16.8.2023 kont 6368/1 dt 3.10.2023 ft 7022 dt 17.11.2023 fh 11.12.2023 |