| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 27620350012025 |
| 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 lik qera automjeti,vazhd kontr dt 2.04.2025,fat nr 365 dt 09.09.2025,proc verb dorez dt 9.09.2025 |