| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 33010290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb lavazh automjetesh, kontr nr 509/2 dt 13.02.2025 ne vazhd, fat nr 47 dt 15.12.2025, pv Qershor-Tetor 2025 |