| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5410061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,040 |
| Amount | 17,040 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft shp larje aut, kontr ne vazhd nr 369/4 dt 02.03.2026, ft nr 5/.2026 dt 07.04.2026, pv md dt 07.04.2026 |