| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 25910170812026 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | PLENTY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 sherbim p emergjence 20.4.26 ft 321 dt 20.4.26 |