| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 21110160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,708,320 |
| Amount | 1,708,320 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 512/2025 dt 30.5.2025, sipas permbl pv 68-85 per periudhen 1.5.25-30.5.25 |