| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 31310200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | MARA INT SERVICES |
| Branch | — |
| Category | Sherbime te tjera 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, shp larje automj., Urdher dt 15.01.2026, ft 46/2026 dt 06.07.2026, pv md dt 14.07.2026 |