| Executed | 06.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6610140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,380 |
| Amount | 33,380 lekë |
| Invoice description | 1014049-Komiteti Shqiptar Biresimeve ,lik miremb sherb automjeti,kerkese nr 226 dt 17.3.2026,urdher blerje dt 18.3.2026,proc verb blerje dt 2.4.2026,fat nr 403 dt 7.4.2026,proc verb dorez dt 7.4.2026 |