| Executed | 31.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 357821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AMAR 17 |
| Branch | — |
| Category | Sherbime te tjera 444,840 |
| Amount | 444,840 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerj shrb per larje automjete muaji Prill 2026 Minikont1816/8 dt 09.02.26 skn ush 1252 22.04.26 PV dt 4.5.26 Fat 8/2026 4.5.26 dit det 97624 |