| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 5510140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | Bledar Sulejmani |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan, Shpenzime mirembajtje mjeti me targe TR8103K, Urdher titullari nr.7368 dt 24.10.2025, fat nr.8/2025 dt 29.10.2025 |