| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 18410290412026 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 246,240 |
| Amount | 246,240 lekë |
| Invoice description | 1029041-Gjyk Larte 2026 - larje automjetesh, up nr 44 dt 02.02.26, ft of 621/1 dt 02.02.26, njf dt 13.02.26, kont nr 621/2 dt 19.02.2026, fat nr 10 dt 18.05.2026, pv shkurt, mars, prill 2026 |