| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 8310160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 794,160 |
| Amount | 794,160 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 165/2025 dt 28.2.2025, sipas permbl pv 18-28 per periudhen 11.2.25-28.2.25 |