| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 6510870452026 |
| Institution | Drejtoria e Përgjithshme e Antikorrupsionit (3535) 1087045 |
| Beneficiary | TRONIX |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 23,904 |
| Amount | 23,904 lekë |
| Invoice description | 1087045 -Drejtoria e Pergj e Antikorrupsionit - sherbim mirembajtj automjet, UP nr 6 dt 28.5.2026, ft of nr 431/3 dt 28.5.2026, njof fit dt 1.6.2026, ft nr 1004 dt 1.6.2026, pvmd dt 1.6.2026 |