| Executed | 14.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 4910042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 1004233 AKPA 2025 - sherbim larje makine, urdh nr 299 dt 31.01.2025 fat nr 272 dt 30.12.2025 |