| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 53510170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | ALI VESELI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 429,600 |
| Amount | 429,600 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Shpenzime per mirm automjete transporti Up 1456 dt 26.11.2025 Ftes of 6212 dt 27.11.2025 Nj fit dt 10.12.2025 Ft 36 dt 12.12.2025 Fh 7 dt 12.12.2025 Pv dt 12.12.2025 |