| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 9310170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Riparim automjeti Up 275 dt 4.6.2025 Ftes pf 1293/8 dt 19.6.2025 Nj fit dt 27.6.2025 Ft 38 dt 27.6.2025 Pv sherb dt 27.6.2025 |