| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 35610170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 215,100 |
| Amount | 215,100 lekë |
| Invoice description | Rep ushtarak 4001 2026 materiale up 15.4.26 ft of 15.4.26 nj fit 17.4.26 ft 10 dt 23.4.26 fh 23.4.26 |