| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 25210161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | GJEROS TRANS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,000 |
| Amount | 119,000 Albanian lekë |
| Invoice description | 1016130 IKMT 2026- sherb. mirembajt. automj., shp. specifike per funksionimin e institucionit, pv emergjence dt 06.05.2026, ft nr 1233/2026 dt 06.05.2026, pv md dt 06.05.2026 |