| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 4110131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 28,800 |
| Amount | 28,800 Albanian lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft sherb larje aut, kontr nr 18 dt 06.01.2026, ft nr 8/2026 dt 15.04.2026, pv md dt 15.04.2026 |