| Executed | 31.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 13310170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Pjese kembim automjete Up 457 dt 3.9.2025 Ftes of 2315/8 dt 9.9.2025 Nj fit dt 17.9.2025 Ft 72 dt 17.9.2025 Fh 13 dt 17.9.2025 |