| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 47621150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TOP-OIL |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 803,112 |
| Amount | 803,112 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Vaj alkol,fature nr 1479dt 26.06.2024,fh nr 13-18 dt 26.06.2024 kontrate nr 5015 dt 11.06.2024 |