| Executed | 15.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 22710870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | TRONIX |
| Branch | — |
| Category | Shpenzime te tjera transporti 198,000 |
| Amount | 198,000 Albanian lekë |
| Invoice description | 1087015 - DAP 2026 , Lik sherbim automjeti ,shkrese nr 3933 dt 10.07.2026,urdher 07 dt 20.07.2026.ft of 3933 dt 20.07.2026,kontrat 3933/10 dt 28.07.2026,ft 1406 dt 10.08.2026 |