| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 7721020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime te tjera transporti 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 19435/2026 date 03.08.2026 pajisje me leje qarkullimi dhe trasferim dosje per mjetin me targa AB355ZJ |