| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 43010160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,441,760 |
| Amount | 2,441,760 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 1060/2025 dt 31.10.2025, sipas permbl pv 154-167 per periudhen 8.10.25-31.10.25 |