| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 41210170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 754,800 |
| Amount | 754,800 lekë |
| Invoice description | Rep ushtarak 4001 2026 materiale up 2.6.2026 ft of 3.6.26 nj fit 96.26 ft 26 dt 15.6.26 fh 15.6.26 |