| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 2910170212025 |
| Institution | REP. USHT. NR. 4040 (3535) 1017021 |
| Beneficiary | TRONIX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1017021 Rep Ushtar 4040 2025 p kembimi up 4.12.25 ft of 4.12.2025 mj fit 5.12.25 ft 126 dt 16.12.25 fh 16.12.25 |