| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 5910170812026 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | PLENTY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 sherbim p verbal emergjence 23.1.2026 ft 40 dt 23.1.26 |