| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4510161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 76,667 |
| Amount | 76,667 lekë |
| Invoice description | 1016130 IKMT, Shp qiraje, Kontrate nr 153/1 dt 24.01.2025, tabele qeraje Janar 2026, mbajtur tatim ne burim |