| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 41710150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Blerje pjese per motocikleten e inst Pv prok 12 dt 26.3.2026 Ft 1583 dt 26.3.2026 Fh 51 dt 26.3.2026 |