| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 37010170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ÇAUSHI - TRANS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 940,000 |
| Amount | 940,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 qera mjete trans up 5.5.25 ft of 5.5.25 nj fit 15.5.25 ft 512 dt 5.6.25 |