| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 19310290422026 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | Izmir Shala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz karrotreci, urdh nr 126 dt 30.03.26, pv emergjence dt 07.03.26, fat nr 192 dt 16.04.26 |