| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 13510170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ALEKSANDER LALAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1017088% reparti 6640, 2025 ,Shpenzim emergjent riparim automjeti,Urdh Prok nr 126 dt 25.04.2025,PV nr 1 dt 25.04.2025,Situacion dt 25.04.2025,FAT nr 23/2025 dt 25.04.2025 |