| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 329106300325 |
| 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 103 dt 29.12.2025 |