| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 61410170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | CARA-08 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,000 |
| Amount | 58,000 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025,sherbim p v emergjence 1 dt 15.10.2025 ft 944 dt 15.10.2025 |