| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 8010140432025 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | Fabjan Dumi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,300 |
| Amount | 98,300 lekë |
| Invoice description | 1014043 Zyra e permbTirane 2025, Shpenz per mirmb transporti, miratim nr 24048 dt 28.10.2025, fat nr 13/2025 dt 12.11.2025, fh nr 9 dt 12.11.2025 |