| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 54310170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | PLENTY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,000 |
| Amount | 23,000 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025,Shp mirembajtje,PV emergjence nr 81/3 dt 21.08.2025,FAT nr 214/2025 dt 21.08.2025 |