| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 31010290422026 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | VIKTOR KOLA |
| Branch | — |
| Category | Shpenzime te tjera transporti 102,900 |
| Amount | 102,900 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz larje automjetesh, kont vazhd dt 09.02.26, fat nr 79 dt 27.07.26, pv sherb prill -qershor 2026 |