| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 62010170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ALMETA GMBH |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1017031/REP USHTARAK FAT 320 DT 08.09.2025 SHPENZIME TE TJERA TRANSPORTI UP477 DT 1..9.25 |