| Executed | 26.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 341121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AMAR 17 |
| Branch | — |
| Category | Sherbime te tjera 222,720 |
| Amount | 222,720 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherbimi per larje automjeti muaji Korrik 2026 Minikont 1816/8 09.02.26Skn ush 1252 22.04.26 PV dt 03.08.26Fat 26/2026 03.08.2026 |