| Executed | 10.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 39510140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TOP-OIL |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 1,572,060 |
| Amount | 1,572,060 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Vajra Lubrifikant, Kontr nr 11050/4 dt 14.07.2026, FT nr 646 dt 27.07.2026, FH nr 1 dt 27.07.2026 |