| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 6810160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 840,360 |
| Amount | 840,360 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 82/2025 dt 31.1.2025, sipas permbl pv 1-17 per periudhen 6.1.25-30.1.25 |