| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 46410150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Sherbim riparim automjeti Pv konstatimi Akt konstatimi dt 30.12.2025 Pv emergj 1 dt 8.1.2026 Ft 2065 dt 19.1.2026 Pv sherb dt 8.1.2026 Dit det prap 22948 |