| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 12210870402026 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | VIKTOR KOLA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,020 |
| Amount | 11,020 lekë |
| Invoice description | 1087040 MIA 2026 , Lik larje automjeti, Urdher nr 5 dt 05.01.2026,nr 40 dt 07.04.2026,Ftese of 168/6 dt 08.04.2026,kontrat 168/10 dt 14.04.2026, md nr 11 dt 06.01.2026,ft 76 dt 25.07.2026,pv 168/14 dt 27.07.2026 |