| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 33720350012025 |
| 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 450 dt 3.11.2025,proc verb dorez dt 3.11.2025 |