| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 5510051182026 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1005118 AKU 2026 - shpz per blerje goma auto, urdh nr 633/2 dt 12.02.2026, fat nr 8/2026 dt 16.02.2026 fh nr 1 dt 16.02.2026pvmd dt 13.02.2026 |