| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 44210170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1017089% reparti 6630 2025 sherbim pv emergjence 8.10.25 ft 130 dt 8.10.25 |