| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 9610630032026 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Udhetim i brendshem 51,300 |
| Amount | 51,300 lekë |
| Invoice description | 1063003 KPA 2026- sherbim transporti, urdh nr 59 dt 13.03.2026, fature nr 4250 dt 19.03.2026, pv md dt 314/3 dt 19.03.2026 |