| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 22120350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 95,500 |
| Amount | 95,500 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik qera automjeti maj 26,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 221/2026 dt 06.06.2026,proc verb dorez dt 06.06.2026 |