| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 3910870452026 |
| Institution | Drejtoria e Përgjithshme e Antikorrupsionit (3535) 1087045 |
| Beneficiary | TRONIX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,400 |
| Amount | 29,400 Albanian lekë |
| Invoice description | 1087045 -Drejtoria e Pergj e Antikorrupsionit - bl. ferrota e bateri makine, UP dt 02.04.2026, ft of dt 02.04.2026, nj ft dt 07.04.2026, ft nr 871/2026 dt 08.04.2026, fh nr 2 dt 08.04.2026, pv md dt 08.04.2026 |