| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 16510160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,452,160 |
| Amount | 3,452,160 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 390/2025 dt 29.4.2025, sipas permbl pv 40-67 per periudhen 1.4.25-29.4.25 |