| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 42110130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | KADIU |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 mirembajtje auto kont ne vazhd nr 17/16 dt 28.02.2025 ft nr 29934 dt 24.07.2026 sit dt 23.07.2026 pv mmd dt 24.07.2026 |