| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 23810160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RREGJISTRI DETAR SHQIPTAR |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1016004 Garda e Republikes, shp tjera transp, urdher 1 dt 6.1.2025, fat 892/2025 dt 27.6.25 |