| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 36310290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 393,360 |
| Amount | 393,360 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 - larje automjetesh, kontr nr 332/2 dt 31.01.2025 ne vazhd, fat nr 37 dt 10.11.2025, pv Qershor, Korrik, Gusht, Shtator, Tetor 2025 |