Shkolla Shqiptare e Administratës Publike (3535) → MARA INT SERVICES
| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1710870142026 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 1087014- ASPA , larje automj., Kontrate ne vazhdim nr 118/4 dt 27.01.2025, pv marrje sherbimi dt 02.12.2025, dt 03.11.2025, dt 24.12.2025 |