| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 13110630032026 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | Rufit Rama |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1063003 KPA 2026- shpenz larje makine prill 2026, urdher nr 101 dt 21.05.2026, fat nr 32 dt 29.04.2026 |