| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 10010161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BIG BOYS AUTO GARAGE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, shp miremb. automj. U P dt 14.07.2026, ft of dt 16.07.2026, nj ft dt 16.07.2026, ft nr 63/2026 dt 23.07.2026, pv md dt 23.07.2026 |