| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 7821120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | EXIMOIL |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Nderm.Sherb.Publike Patos materiale up.29.04.2026 fo.29.04.2026 vp.19.05.2026 fat.58/2026 fh.9 pvmd |