| Executed | 04.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 14910170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | M-F DUMI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1017081Komand Doktrines.Stervitj,RU5001.2025 sherbim pv emergjence 12.3.2025 ft 8 dt 12.3.2025 |