| Executed | 21.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 30410160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,668,320 |
| Amount | 2,668,320 lekë |
| Invoice description | 1016004 Garda e Republikes,Shp per mirembajtjen e mjeteve te transportit,Minikont nr 22 dt 27.12.2024,NJKN nr 2718/10 dt 27.12.2024,FAT nr 689/2025 dt 05.08.2025,PV dt 05.08.2025 |