| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 17610161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 223,330 |
| Amount | 223,330 lekë |
| Invoice description | 1016130 IKMT, Shp qiraje, Kontrate nr 81/1 dt 13.02.2026, tabele qeraje Mars - Shkurt 2026, mbajtur tatim ne burim |