| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 12610870402026 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | VIKTOR KOLA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,020 |
| Amount | 11,020 lekë |
| Invoice description | 1087040 MIA 2026 - sherbim larje automjeti urdh nr 5 dt 04.01.2026 fat nr 93 dt 25.07.2026 |