| Executed | 08.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 11210170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 446,400 |
| Amount | 446,400 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Riparim automjeti Up 360 dt 21.7.2025 Ftes of 1869/6 dt 21.7.2025 Nj fit dt 5.8.2025 Ft 50 dt 5.8.2025 Ft 10 & 10/1 dt 5.8.2025 |