| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 32310170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 214,800 |
| Amount | 214,800 lekë |
| Invoice description | Rep ushtarak 4001 2026 materiale kazermimi up 12.5.26 ft of 12.5.26 nj fit 14.5.26 ft 14 dt 18.5.26 fh 18.5.26 up 16.4.26 ft of 16.4.26 nj fit 23.4.26 ft 11 dt 29.4..26 fh 29.4.26 |