| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7510131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Sherbime te tjera 14,200 |
| Amount | 14,200 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - sherbim larje automjeti, ft nr 17 dt 31.03.26, kerkese nr 1909/1 dt 24.02.26, urdher dt 24.02.26, kontr. ne vazh nr 1909/5 dt 24.02.26, pvmd dt 31.03.26 |