| Executed | 04.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 78010170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Erblina Beqiri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,102,800 |
| Amount | 1,102,800 lekë |
| Invoice description | 1017009% reparti 1001 2025 p kekmbimi up 7.10.25 ft of 7.10.25 nj fit 14.10.25 ft 37 dt 21.10.25 fh 21.10.25. |