| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 64101711362025 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2025 shp up 19.12.2025 ft of 19.12.25 ft 65 dt 31.12.2025 ft 65 dt 31.12.2025 fh 31.12.25 |