| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 53010161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 979,200 |
| Amount | 979,200 lekë |
| Invoice description | 1016130 IKMT, Sherbime mirembajtje mjete,UP nr 12 dt 06.10.2025,NJ dt 09.10.2025,FAT nr 1795/2025 dt 20.10.2025,PVMD dt 20.10.2025 |