| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 6010061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | Ardita Rrucaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft sherb transporti, memo nr 593/5 dt 10.04.2026, ft nr 9/2026 dt 10.04.2026, pv md dt 10.04.2026 |