| Executed | 19.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 9210140472026 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | Sabri Celaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014047 DPP 2026,lik shp mirembajtje mjete transp,kerkese nr 85/2 dt 19.2.2026,procverb dorez dt 23.02.20226,,fat nr 78 dt 10.04.2026 |