| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 57610550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1055001 Shk Magjistrt. lik sherb lavazhi ,urdher nr 6 dt 8.1.2025,vazhd kontr 9.1.2025,fat nr 52 dt 23.12.2025,proc verb dt 23.12.2025 |