| Executed | 24.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 86910170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 19,283,160 |
| Amount | 19,283,160 lekë |
| Invoice description | 1017051 reparti 4001, 2024 karburant kont 3606/4 dt 16.8.2024 ft permbledhese ft 6.9.2024 fh 8.10.2024 pvmd 8.10.2024 |