| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 4510170412024 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) 1017041 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 524,400 |
| Amount | 524,400 lekë |
| Invoice description | 1017041 rep.ushtarak 3006 2024 -sherbim up 11.12.2024 ft of 11.12.2024 nj fit 26.12.2024 ft 26.12.2024 nr 89 fh 26.12.2024 |