| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 48810170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 497,088 |
| Amount | 497,088 lekë |
| Invoice description | banka gabim-1017090-Mirmb mjete transporti Kontr ne vazhd 5193 dt 8.10.2025 Permb ft dt 13.11.2025 Permb Pv dorz dt 13.11.2025 |