| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 33310160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 797,520 |
| Amount | 797,520 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 795/2025 dt 29.8.2025, sipas permbl pv 123-139 per periudhen 8.8.25-28.8.25 |