| Executed | 22.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 9210061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,920 |
| Amount | 7,920 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft sherb larje aut, kontr ne vazhd nr 369/4 dt 02.03.2026, ft nr 13/2026 dt 10.06.2026, pv md dt 10.06.2026 |