| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 65710010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,040 |
| Amount | 98,040 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 2077/2025 dt 24.12.2025, pv md dt 24.12.2025 |