| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 68210290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 121,680 |
| Amount | 121,680 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - shpenz. transp. larje automjeti, akt marrv nr 760/3 dt 19.02.2025 ne vazhd. memo dt 31.12.25, pv sherb dt 31.12.2025, fat nr 53 dt 24.12.2025 |