| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 1561017090026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Lution Veseli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 775,080 |
| Amount | 775,080 lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Pjese mirmbajtje mjeteve te transportit Up 298 dt 10.3.2026 Ftes of 1546 dt 11.3.2026 Nj fit dt 31.3.2026 Ft 3 dt 9.4.2026 Fh 14 dt 9.4.2026 |