| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7521020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 19396/2026 date 03.08.2026 kontroll teknik i mjetit me targa AB 355 ZJ |