| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 34610131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 mirembajtje automjete, kerk nr 10081 dt 08.12.25, uprok nr 18 dt 09.12.25,ft of nr 10081/7 dt 19.12.25, nj fit dt 19.12.25, pvmd nr 10081/9 dt 24.12.25, ft nr 2067 dt 24.12.25, listepagese |