| Executed | 23.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 41020350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | RO -AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 799,920 |
| Amount | 799,920 lekë |
| Invoice description | 2035001 Kesh Qarkut lik mobilje e orendi,urdher prok nr 1179 dt 14.10.2025proc verb vleresuesi nr 1180/1 dt 18.11.2025,njof fit nr 1438/1dt 11.12.2025,fat nr 130 dt 29.12.2025,fl hyr nr 19 dt 29.12.2025,proc verb dt 29.12.2025 |