| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 13221110222024 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | TOP-OIL |
| Branch | Fier |
| Category | Karburant dhe vaj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Nd.Ujit.Kullimit Fier 2111022 graso up.16.10.2024 pv.16.10.2024 fat.2274 fh.31 pvmd |