| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 30621220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | TOP-OIL |
| Branch | Korçe |
| Category | Karburant dhe vaj 1,219,200 |
| Amount | 1,219,200 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, VAJ LUBRIFIKANTE, U.P NR.111 DT 08.04.2024, BULETIN NR.24 DT 13.05.2024, KONTR.DT 17.05.2024, FAT.NR.1171/2024 DT 24.05.2024, F.H NR.123 DHE P.V.MARR.DOR.DT 24.05.2024 |