| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 94710170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 382,200 |
| Amount | 382,200 lekë |
| Invoice description | %1017051%reparti 4001, 2025 sherbim transporti up 15.12.25 ft of 15.12.25 nj fit 17.12.25 ft 56 dt 22.12.2025 fh 22.12.2025 |