| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 21810161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1016138 NSMV, mirembajtje mj. transp. U P dt 05.12.2025, ft of dt 09.12.2025, pv vl of dt 09.12.2025, ft 70/2025 dt 11.12.2025, pv md dt 11.12.2025 |