| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 12421390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ALBERT BALLA |
| Branch | — |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2139001 Shpenzim per sherbime saldim vegla pune dhe difekte mjetesh urdher nr 93 dt 07.08.2026 fatura nr 3 dt 17.07.2026 regjister parashikimesh Nd Sherbimeve publike |