| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 78310500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | MOBILITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1050001 INSTAT,lik qera automjeti,kerkese dt 28.5.2026,urdher nr 145 dt 28.05.2026,proc verb realizim procedure dt 29.5.2026,fat nr 120 dt 22.06.2026,proc verb dorez dt 22.06.2026 |