| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 32210131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 mirembajtje automjetesh, uprok nr 15 dt 04.11.25, ft of nr 8279/4 dt 04.11.25, pv vleres nr 8279/7 dt 10.11.25, nj fit nr 8279/8 dt 10.11.25, ft nr 1931 dt 17.11.25, pvmd dt 17.11.25 |