| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 7010170832025 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | ERJET |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 286,800 |
| Amount | 286,800 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 BUNAVI BLERJE PJESE KEMBIMI PER AUTOMJETE UP NR 25 DT 23.10.2025 FAT NR 54 DT 17.11.2025 F.H NR 1-1/1 DT 14.11.2025 |