| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 8910051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | M2M Albania |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 6,034 |
| Amount | 6,034 lekë |
| Invoice description | 1005128 Shpenz per pajisjen e automjeteve me GPS, kont nr851/10 dt15.06.26, fat nr1362/2026 dt30.07.26, pv nr851/14 dt30.07.26 |