| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 1210170212026 |
| Institution | REP. USHT. NR. 4040 (3535) 1017021 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 322,800 |
| Amount | 322,800 lekë |
| Invoice description | 1017021 Rep Ushtar 4040 2026 sherbim transp up 1.6.26 ft of 1.6.26 nj fit 4.6.26 ft 23 dt 9.6.26 fh 9.6.26 |