| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 14910061872025 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,700 |
| Amount | 7,700 lekë |
| Invoice description | A Sh Sh.1006187,2025, lik ft sherb larje aut, kontr ne vazhd nr 540/3 dt 08.04.2025, ft nr 57/2025 dt 24.12.2025, pv md dt 24.12.2025 |