| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 26510100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,070,820 |
| Amount | 1,070,820 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave- shpbl vajra alkol frenash etj kontr 4670 dt 7.3.2025 ft 605/2025 dt 9.4.2025 pv md 10.4.2025 fh 11 dt 9.4.2025 |