| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 10420350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 78,500 |
| Amount | 78,500 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik qera automjeti shkurt 26,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 98 dt 13.03.2026,proc verb dorez dt 13.03.2026 |