| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 45310100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,738,140 |
| Amount | 1,738,140 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blerje lubrifik dhe alkol frenash up nr 2421 dt 10.012.2024, njft fit 2421/11 dt 22.01.2025, kontr nr 7857/2 dt 12.05.2026, fat nr 545 dt 23.06.2026 fh nr 15 dt 23.06.2026, pvmd dt 23.06.2026 |