| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 50110150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 53,900 |
| Amount | 53,900 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Sherbim automjeti Pv emergj 5 dt 16.2.2026 Ft 353 dt 23.4.2026 Pv sherb dt 23.4.2026 |