| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 1710171002024 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 833,280 |
| Amount | 833,280 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2024 p kembimi up 12.11.24 t of 12.11.24 nj fit 4.12.2024 ft 54 dt 19.12.2024 fh 19.12.2024up 13.12.2024 ft of 13.12.2024 nj fit 23.12.2024 ft 94 dt 30.12.2024 fh 30.12.2024 |