| Executed | 30.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 13021380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | TEA-D |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - makina 8,208,000 |
| Amount | 8,208,000 lekë |
| Invoice description | Blerje automjeti, UP 20 dt 21.10.25.fat 57 dt 10.12.25, FH 34 dt 10.12.25, Akt marrje ne dorezim dt 10.12.25. Nderrmarrja e Sherbimeve SR |