| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 53710150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Sherb riparim automjeti Pv prok 729 dt 7.5.2026 Ft 18042 dt 7.5.2026 Pv sherb dt 7.5.2026 |