| Executed | 11.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 13110160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 639,840 |
| Amount | 639,840 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 284/2025 dt 28.3.2025, sipas permbl pv 29-40 per periudhen 3.3.25-28.3.25 |