| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 2610171002025 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 891,600 |
| Amount | 891,600 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2025 sherbim mjete transp up 3.11.25 ft of 3.44.25 nj fit 7.11.2025 ft 43 dt 20.11.25 pv 20.11.25 fh 20.11.25 |