| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 24420350012025 |
| 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 Qarkut,Shp qera ambienti,Kont ne vazhd nr 342/5 dt 02.04.2025,Urdh nr 342/6 dt 02.04.2025,FAT nr 342/2025 dt 12.08.2025,PVMD dt 12.08.2025 |