| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 51810161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 481,724 |
| Amount | 481,724 lekë |
| Invoice description | 1016130 IKMT, taksa vjetore auto. ft permbledhese dt 20.10.2025 |