| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 48910100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TRONIX |
| Branch | Tirane |
| Category | Karburant dhe vaj 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, lik ft blerje vajra dhe alkol frenash , up nr.12034/3 dt 27.6.24 , njo fit dt 29.7.24 , ft nr.336 dt 2.8.24 , fh nr.29 dt 2.8.24 |