| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 35110131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - Shp larje automjeti,FAT nr 269/2025 dt 30.12.2025,Urdh i brend nr 513/3 dt 24.01.2025,Kont nr 513/5 dt 28.01.2025,pvmmd dt 04.12.2025 Listepagese |