| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 19410131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Lad Kika |
| Branch | — |
| Category | Sherbime te tjera 34,300 |
| Amount | 34,300 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - sherbim larje automjeti, , kontr. ne vazh nr 1909/5 dt 24.02.26, ft 63 dt 18.08.2026 |