| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 17410161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1016138 NSMV, mirembajtje mj. transp. U P dt 13.10.2025, ft of dt 16.10.2025, pv vl of dt 16.10.2025, ft 58/2025 dt 20.10.2025, pv md dt 20.10.2025 |