| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 14510131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 366,000 |
| Amount | 366,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - Mirembajtje Automjetesh, UP nr 5 dt 28.05.2026, NJF NR 5053/7 DT 08.06.2026, FT nr 511/2026 dt 11.06.2026, PVMD nr 5053/9 dt 11.06.2026 |