| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 7710051182026 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ER - EM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1005118 AKU 2026 - shpz per vleresimin e mjeteve te transportit , urdh nr 998/3 dt 11.03.2026, fat nr 6dt 13.03.2026, pv md dt 13.03.2026 |