| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 89310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ALKED KOPACI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,129,840 |
| Amount | 12,129,840 lekë |
| Invoice description | %1017051%reparti 4001, 2025 , bl bateri per mjete transp kont 4087/4 dt 3.11.25 ft 337 dt 2.12.2025 fh 2.12.2025 pverbal pritje 2.12.2025 ft 337 dt 2.12.2025 fh 2.12.2025 |