| Executed | 02.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 20101710025 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 873,600 |
| Amount | 873,600 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2025 p kembimi up 20.8.25 ft of 20.8.25 nj fit 28.8.2025 ft 388 dt 10.9.25 fh 10.9.25 |