Shkolla Shqiptare e Administratës Publike (3535) → MARA INT SERVICES
| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 16110870142026 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | MARA INT SERVICES |
| Branch | — |
| Category | Shpenzime te tjera transporti 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1087014- ASPA , Lik Sherbim transporti,shkrese nr 37/2 dt 23.02.2026,autorizim nr 37/3 dt 24.02.2026,kontrat 37/4 dt 27.02.2026,ft nr 50 dt 24.07.2026,pv dt 1/4/26,1/7/26,29/5/26,4/5/26 |