| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 35410170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 24,012,720 |
| Amount | 24,012,720 lekë |
| Invoice description | %1017051%reparti 4001, 2025 karburant marrveshje kuader 25/13 dt 16.8.23 njoftim per lidhje kont 16.8.23 kont 1372/2 dt 2.4.2025 ft 713 dt 25.4.25 fh 27.5.2025 |