| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 10310240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Tashir Gjulja |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1024001,KLSH-lik ft sherb transporti, urdher nr 227/1 dt 25.02.2026, ft nr 15/2026 dt 25.02.2026, pv md dt 25.02.2026 |