| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 33510010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | TOP-OIL |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 173,040 |
| Amount | 173,040 lekë |
| Invoice description | 1001001 Presidenca 2026, mirembajt. e riparim automj. UP dt 14.04.2026, ft of dt 14.04.2026, nj ft dt 02.06.2026, Kontrate nr 1225/7 dt 15.06.2026, ft permb. dt 17.06.2026, pv md dt 17.06.2026 |