| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7210870292026 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VIKTOR KOLA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1087029-Komiteti Shteteror i Kulteve-sherbim larje automjeti , urdh nr.8 dt 14.1.26 , ft nr.7/2026 dt 30.3.26 , kont nr.20/1 dt 21.1.26 vazh |