| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 15410200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, shp larje automj., Urdher dt 15.01.2026, ft 25/2026 dt 09.04.2026, pv md dt 09.04.2026 |