| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 19110290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - larje automjetesh, UP nr 54 dt 13.02.2025, ft of nr 509/2 dt 13.02.2025, nj fit dt 14.02.2025, kontr nr 509/4 dt 28.02.2025, fat nr 22/2025 dt 25.07.2025, pv Shkurt Mars Prill Maj 2025 |