| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 48410160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,296,480 |
| Amount | 1,296,480 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 1185/2025 dt 27.11.2025, sipas permbl pv 168-176 per periudhen 4.11.25-27.11.25 |