Aparati Ministrise se Financave (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 27.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 14510100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Min.Fin. Pagese qeraje per automjetin me targe AB 020 CR Shkrese nr.1061 prot. dt.26.02.2026 MF nr.3885 prot dt.2.3.2026 shkr nr.195 prot. dt.14.01.2026 MF nr.932 prot. dt.16.1.2026 Kontr qeraje nr.5448/3 prot dt.21.11.2025 |