| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 16410150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Blerje sherbim, riparim autormjeti Akt konstatimi dt 27.12.2024 Pv emergj 59 dt 30.12.2024 Ft 2764 dt 30.12.2024 |