| Executed | 01.06.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 18410170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Enkel Ramaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 91,000 |
| Amount | 91,000 lekë |
| Invoice description | 1017037 Reparti 3001 2026 sherbim up 23.4.26 ft of 23.4.26 ft 9748 dt 6.5.26 fh 6.5.26 |