| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 48210170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 364,992 |
| Amount | 364,992 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Shpenzime per mirmbajtjen e mjeteve te transp Kontr ne vazhd 1197 dt 6.10.2025 Permb ftdt 30.10.2025 Permb pv dorz dt 30.10.2025 |