Aparati Ministrise se Financave (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 02.06.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 30410100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Min.Fin. Pagese qeraje per muajin Maj 2026, per automjetin me targe AB 020 CR Shkrese nr.2367 prot. dt.8.5.2026 ne MF nr.8178 prot dt.11.05.2026, Kontrate qeraje nr.5448/3 prot dt.21.11.2025 |