| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 50310160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,938,800 |
| Amount | 2,938,800 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 1339/2025 dt 29.12.2025, sipas permbl pv 177-186 per periudhen 2.12.25-31.12.25 |