| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 48110150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Riparim automjeti Pv emergj 62 dt 30.12.2024 Pv konstatim dt 27.12.2024 Ft 2765 dt 30.12.2024 |