| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 010221460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | TOP-OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,099,280 |
| Amount | 2,099,280 lekë |
| Invoice description | LUBRIFIKANT KONTRATE NR 414/1 DT 05.05.2025,FAT NR 394 DT 07.05.26,FH NR 33 DT 07.05.26 ND E PASTRIMIT 2146037 |