| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 7910161382026 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | IGLI MOLLANJI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,120 |
| Amount | 97,120 lekë |
| Invoice description | 1016138 NSMV, mirembajtje mjete transporti, pv emergjence dt 18.05.2026, ft nr 47/2026 dt 20.05.2026, pv md dt 19.05.2026 |