| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 13101705625 |
| Institution | Reparti Ushtarak Nr.4007 Tirane (3535) 1017056 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1017056 Rep usht 4007 2025 p kembimi up 21.11.25 ft of 21.11.25 nj fit 25.11.25 ft 1419 dt 12.12.2025 fh 12.12.25 |