| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 32110170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 826,800 |
| Amount | 826,800 lekë |
| Invoice description | Rep ushtarak 4001 2026 pjese kembimi up 16.4.26 ft of 16.4.26 nj fit 23.4.26 ft 11 dt 29.4..26 fh 29.4.26 |