| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7210051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | M2M Albania |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 51,360 |
| Amount | 51,360 lekë |
| Invoice description | 1005128 Shpenz per pajisjen e automjeteve me GPS, kont nr851/10 dt15.06.26, up nr02 dt03.06.26, ft of nr851/6 dt09.06.26, njof fit dt10.06.26, knk 851/13 dt18.06.26, fat 1052/2026 dt15.06.26, fh nr16 dt15.06.26, akt dor nr851/12 dt15.06.26 |