| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 17110170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Enkel Ramaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 155,000 |
| Amount | 155,000 lekë |
| Invoice description | 1017037 Reparti 3001 2026 sherbim mjete transp up 27.3.26 ft of 27.3.26 nj fit 2.4.26 ft 7846 dt 17.4.26 fh 17.4.26 |