| Executed | 20.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 4010630032026 |
| 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 dhjetor 2025, urdher nr 29 dt 11.02.2026, fat nr 6 dt 31.01.2026, |