| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 2810121732025 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 88,200 |
| Amount | 88,200 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2025 - sherb larje automjetesh,up nr 82 dt 01.04.25, ft of 919/7 dt 01.04.25, kont. nr 919/10 dt 07.04.25, fat nr 274 dt 30.12.25,pv sherb prill-dhjetor 2025 |