| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 96010170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 256,800 |
| Amount | 256,800 lekë |
| Invoice description | 1017009% reparti 1001 2025 p kembimi up 12.11.25 ft of 12.11.25 nj fit 26.11.25 ft 46 dt 2.12.2025 fh 2.12.2025 |