| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 64310150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,300 |
| Amount | 34,300 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Sherb riparim automjeti Pv emergj 8768 dt 3.6.2026 Ft 22130 dt 5.6.2026 Pv sherb dt 5.6.2026 |