| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 12010161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1016138 NSMV, mirembajtje mj. transp. U P dt 30.06.2025, ft of dt 03.07.2025, pv vl of dt 04.07.2025, ft 37/2025 dt 11.07.2025, pv md dt 11.07.2025 |