| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 7621020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime te tjera transporti 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 2102020 qendra lira pagese fatura 19430/2026 date 03.08.2026 vertetim nga rregjistri barres siguruese per mjetin me targa AB355ZJ |