| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 37410170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 396,600 |
| Amount | 396,600 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Mirmbajtje mjete transporti Kontr ne vazhd 4129 dt 14.8.2025 Permb fat dt 4.9.2025 Permb akt verifikimi dt 29.8.2025 |