Aparati i Ministrise se Ekonomise(3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 29.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 19410040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1004001MEI Shpenzim per makine e marr me qera, automjeti Volvo AA489XC, shkresa nr.3012 dt 10.04.2026, fatur per arketim, kont qeraje nr 50 dt 07.01.2026 |