| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 17710161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 81,002 |
| Amount | 81,002 lekë |
| Invoice description | 1016130 IKMT 2026- pagese taksa automjetesh, liste permbledhese faturash dt 09.04.2026 |