| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 10810061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,760 |
| Amount | 5,760 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft larje aut, kontr ne vazhd nr 369/4 dt 02.06.2026, ft nr 19/2026 dt 07.07.2026, pv md dt 07.07.2026 |