| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 46510010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 114,960 |
| Amount | 114,960 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft sherb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 1601/2025 dt 17.09.2025, sit punimesh dt 17.09.2025, pv md dt 17.09.2025 |