| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 57510170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1017089% reparti 6630 2025 sherbim pajisje up 12.12.25 ft of 12.12.2025 nj fit 22.12.25 ft 187 dt 29.12.25 pverbal 29.12.25 |