| Executed | 31.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 16510170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Shpenzime per mirmbajtjen e mjeteve te transportit Up 629 dt 5.12.2025 Ftes of 3223/6 dt 5.12.2025 Nj fit dt 12.12.2025 Ft 50 dt 12.12.2025 Fh 16 dt 12.12.2025 |