| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 4510170852026 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ALEKSANDER LALAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1017085 reparti 6004,2026 mirmbajteje mjete transporti p verba emergjence 11.3.2026 ft 8 dt 11.3.26 p verbal marrje ne dorezim 11.3.26 |