| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 12010171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,032,000 |
| Amount | 1,032,000 lekë |
| Invoice description | 1017133 rep usht 1060 2025 p kembimi up 12.11.25 ft of 12.11.25 nj fit 25.11.25 ft 74 dt 2.12.25 fh 2.12.2025 |