| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 13010061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | AMAR 17 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,200 |
| Amount | 7,200 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft larje aut, kontr ne vazhd nr 369/4 dt 02.03.2026, ft nr 27/2026 dt 04.08.2026, pv md dt 04.08.2026 |