| Executed | 30.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 125321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Sherbime te tjera 383,280 |
| Amount | 383,280 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherbimi larje automjet Mars 2026 Minikontr 1816/8 dt9.2.26 Scan USH 1252 dt 22.4.26 PV 3.4.26 Fature 4/2026 dt3.4.26 |