| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 19610170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1017090-Mirmbajtje mjete transporti Up 514 dt 12.5.2025 Ftes of 2430/1 dt 12.5.2025 Nj fit dt 14.5.2025 Ft 22 dt 20.5.2025 Fh 2 dt 20.5.2025 |