| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 41710161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | — |
| Category | Shpenzime per qiramarrje mjetesh transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016130 IKMT, Shp qiraje, Kontrate nr 81/1 dt 13.02.2026, tabele qeraje Korrik 2026, mbajtur tatim ne burim |