| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 42810900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 51,500 |
| Amount | 51,500 lekë |
| Invoice description | 1090001 KPP 2026- pagese shpz gjyqesore, vendim nr 72(86-2026-1460) dt 11.05.2026, relacion nr 1745/1 dt 09.06.2026, urdh i br nr 380 dt 11.06.2026 |