| Executed | 31.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 357721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AMAR 17 |
| Branch | — |
| Category | Sherbime te tjera 460,080 |
| Amount | 460,080 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerj shrb per larje automjete muaji Maj 2026 Minikont1816/8 dt 09.02.26 skn ush 1252 22.04.26 PV dt 1.6.26 Fat 12/2026 1.6.26 dit det 97622 |