| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 186110140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 56,350 |
| Amount | 56,350 lekë |
| Invoice description | Ministria e Drejtesise, Larje automjeti Aparati Md, UP76dt30.1.25 Kontrate 506/4 dt10.2.25 PV marrje dorez 30.12.2025 klasif perf 31.1.25 ftese oferte 30.1.25 ft273/2025 dt30.12.2025 |