| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 17910170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ER - EM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 187,080 |
| Amount | 187,080 lekë |
| Invoice description | 1017089% reparti 6630 2026 sherbim mjete transp up 23.2.26 ft of 23.2.26 nj fit 26.2.26 ft 4 dt 4.3.26 fh 4.3.26 |