| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 65110170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 393,000 |
| Amount | 393,000 lekë |
| Invoice description | 1017037 Reparti 3001 2025,shpenzime per mirmb e mjeteve te trans,UP 10.12.25 ft of 10.12.25 nj fit fit 22.12.2025 ft 59 dt 29.12.2025 fh 29.12.25 |