| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 11910290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Artemis Subashi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - mirembajtj mjete transport, urdh nr 7 dt 6.2.2026, pv dt 6.2.2026, ft nr 3 dt 4.3.2026 |