| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 94410170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Fatjona Brahimaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 448,800 |
| Amount | 448,800 lekë |
| Invoice description | %1017051%reparti 4001, 2025 sherbim mjete transp up 15.12.25 ft of 15.12.25 nj fit 17.12.25 ft 15 dt 22.12.25 pvmd 22.12.25 |