| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 1410171362026 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | DAJA GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2026 sherbim mjet transp up 10.4.26 ft of10.4.26 nj fit 23.4.26 ft 17 dt 29.4.26 fh 30.4.26 |