| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 20210630032025 |
| 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 2025 - shpz per larje makine, kontr nr 344/1 dt 05.03.2025, fature nr 53 dt 31.07.2025 |