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22,000 Albanian lekë

Shkolla Shqiptare e Administratës Publike (3535) → MARA INT SERVICES

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice16110870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryMARA INT SERVICES
Branch —
Category Shpenzime te tjera transporti 22,000
Amount22,000 Albanian lekë
Invoice description1087014- ASPA , Lik Sherbim transporti,shkrese nr 37/2 dt 23.02.2026,autorizim nr 37/3 dt 24.02.2026,kontrat 37/4 dt 27.02.2026,ft nr 50 dt 24.07.2026,pv dt 1/4/26,1/7/26,29/5/26,4/5/26