| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 27420350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | AIMA |
| Branch | — |
| Category | Shpenzime per qiramarrje mjetesh transporti 95,500 |
| Amount | 95,500 Albanian lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik qera automjeti korrik 26,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 279 dt 22.07.2026,proc verb dorez dt 22.07.2026 |