| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 27210140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FLUTURIM KOXHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, larje automjetesh, uprok nr 3044/ 2 dt 21.03.25, pv ofertash nr 3044/3 dt 25.03.25, kont. nr 3044/4 dt 28.03.25, ft nr 5265 dt 30.12.25 |