| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5310160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik servis automj, urdher 65 dt 13.3.26, kerk dt 13.3.26, fat 10197/2026 dt 19.3.26, pvmd dt 19.3.26 |