| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 29521011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | PRO COMMUNICATION |
| Branch | — |
| Category | Shpenzime te tjera transporti 858,000 |
| Amount | 858,000 Albanian lekë |
| Invoice description | 2101155,DPRRNP-brendimi i mjeteve te transp up 3074/2 dt 20.07.2026 pv klasif 22.07.2026 kont 3074/5 dt 30.07.2026 ft 99 dt 8.9.2026 sit 30.07-7.09.2026 pv 8.9.2026 |