| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 11210170882026 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1017088% reparti 6640, 2026 shpenzime transp shkres 32 dt2.2.2026 ft 79570 dt 6.3.2026 |