| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 9110160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik larje automj, urdher 81 dt 31.3.25, fat 20/2026 dt 14.4.26, pv dt 14.4.26 |