| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 24421460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | TOP-OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,154,000 |
| Amount | 2,154,000 lekë |
| Invoice description | lubrifikant per pastrimin komunale 2146017 kont 425/7 dt 13.06.2024 u.prok 1 dt 12.03.2024 fat 1650 dt 15.07.2024 |