| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 16710870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | Edmond Ponari |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik sherbime ,shkresenr 233/2 dt 22.05.2026,Ft nr 13 dt 16.06.2026,PV njof fit ,113/5 dt 28.05.2026 |