| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 6310131232026 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | EUROTAXI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,760 |
| Amount | 20,760 lekë |
| Invoice description | %1013123 DRSHSSH 2026 - sherbim taxi, urdher bl vogla, nr 13 dt 31.03.26, kont nr 322/2 dt 14.04.2026, ft nr 33 dt 11.06.26, pvmd dt 11.06.26 |