| Executed | 13.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 45010170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 164,256 |
| Amount | 164,256 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Shpenzime per mirmbajtje mjete transporti Kontr ne vazhd 5193 dt 8.10.2025 Permb fat dt 14.10.2025 Permb akt verifikimi dt 10.10.2025 |