| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 57310150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Blerje sherbim riparim automjeti Pv emergj 6 dt 8.4.2026 Ft 352 dt 23.4.2026 Pv sherb dt 23.4.2026 |