| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 41010170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Fatjona Brahimaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 124,800 |
| Amount | 124,800 lekë |
| Invoice description | Rep ushtarak 4001 2026 materiale up 2.6.26 ft of 2.6.26 nj fit 4.6.26 ft 3dt 11.6.26 fh 11.6.26 |