| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 9210051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Shemsi Arra |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,800 |
| Amount | 67,800 Albanian lekë |
| Invoice description | 1005128 Shpenz per nderrim vaj e filtra te makinave, urdh nr28 dt27.07.26, fat nr2/2026 dt06.08.26, sit dt06.08.26, akt marrje ne dorezim nr1089/5 dt06.08.26 |