| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 31610131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - sherbim larje automjeti Nentor 2025, ft nr 249 dt 04.12.25, urdher nr 513/3 dt 24.01.25, kontrate nr 513/5 dt 28.01.25, pvmd dt 04.12.25 |