| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 22910160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,931,760 |
| Amount | 1,931,760 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 770/2026 dt 30.6.2026, pv 39-50 dt 14.5.26-30.6.26 |