| Executed | 13.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 44910170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 173,568 |
| Amount | 173,568 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Shpenzime per mirmbajtje mjete transporti Up 995 dt 31.7.2024 Nj fit 995 dt 7.10.2024 Kontr 5193 dt 8.10.2025 Permb ft dt 10.10.2025 Permb akt verifikim dt 10.10.2025 |