| Executed | 31.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 13210170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | AIREN |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 232,800 |
| Amount | 232,800 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Pjese kembim automjete Up 443 dt 27.8.2025 Ftes of 2133/6 dt 27.8.2025 Ft 26 dt 12.9.2025 Fh 12 dt 12.9.2025 |