| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 23510290422026 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | VIKTOR KOLA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 55,800 |
| Amount | 55,800 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz larje automjetesh, up 30 dt 28.01.26, ft 235/2 dt 29.01.26, njf dt 30.01.26, kont dt 09.02.26, fat nr 39 dt 19.05.26, pv sherb shkurti -mars 2026 |