| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 15610051182026 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 866,400 |
| Amount | 866,400 lekë |
| Invoice description | 1005118 AKU 2026 - shpz per mirmbajtje mjetesh transporti, up nr 1754/1 dt 16.4.26, ft of nr 1754/3 dt 16.4.26, klas perfund dt 17.4.26, fat nr 23 dt 6.5.26, pv md dt 06.05.2026 |