| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 39610170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | AIREN |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 412,800 |
| Amount | 412,800 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Shpenzime per mjete transporti Up 1051 dt 2.9.2025 Ftes of 4526 dt 4.9.2025 Nj fit dt 415.9.2025 Ft 29 dt 18.9.2025 Fh 5 dt 18.9.2025 |