| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 21210170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Olsen Maksuti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | mirembajtje mjete transporti,kerkse 30 30.01.2026,up 3 30.01.2026,pv.2 02.02.2026,fat 388 1/2026,02.02.2026 |