| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 15510160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Lad Kika |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik larje automj, urdher 81 dt 31.3.25, fat 43/2026 dt 17.6.26, pv dt 17.6.26 |