| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 14610350012026 |
| Institution | Aparati Keshilli i Larte i Prokurorise (3535) 1035001 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1035001 Keshilli i Larte i Prokurorise 2026 , sherbim larje automj., Kontrate ne vazhdim nr 94/6 dt 10.02.2025, ft nr 7/2026 dt 29.04.2026, pv md dt 29.04.2026 |