| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 52101711362025 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2025 p kembimi pverbal emergjence 20.11.25 ft 153 dt 20.11.25 fh 20.11.25 |