| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 17010160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AUTO MITA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, shp riparim automj. pv konstatim difekti dt 15.05.2026, urdher dt 15.05.2026, ft 26-SHV01-004-627 dt 15.05.2026, pv md dt 15.05.2026 |