Aparati Ministrise se Financave (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 20.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 83910100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 46,000 |
| Amount | 46,000 lekë |
| Invoice description | Min.Fin.Pagese qeraje per automjetin me targe AB020CR muaji Nentor Dhjetor 2025 Garanci Shkrese nr.18124/1 prot dt.09.01.2026, shkrese 15626/5 dt.21.11.2025, Kontrate qeraje nr.5448/3 prot dt.21.11.2025 |