| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 65710170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Klidi Droboniku |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 53,384 |
| Amount | 53,384 lekë |
| Invoice description | 1017037 Reparti 3001 2025,sherbim mjete transp ft 17 dt 12.12.2025 shkres6761 dt 18.12.25 perdorim te ardhurash |