| Executed | 01.04.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 10310170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 155,400 |
| Amount | 155,400 lekë |
| Invoice description | 1017037 Reparti 3001 2026 sherbim up 26.2.26 ft of 26.2.26 nj fit 2.3.26 ft 6 dt 11.3.26 |