| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 67410170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | Romeo Seraj |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1017031/REP USHTARAK FAT 5 BILETE ANIJESH PER TRANSPORT AUTOMJETESH URDHER 1806 |