| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 17410160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,050,200 |
| Amount | 2,050,200 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtj mjeteve transp, up 463 dt 14.5.24, nj fit 825/18 dt 12.8.24, minikontr 3 dt 31.3.2026, fat 636/2026 dt 29.5.2026, pv 22-38 dt 4.5.26-29.5.26 |