| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 13910260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Hetem Xhamëni |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - pag per vleresim automjeti, vendim zyre permbarimore nr 2136 dt 21.07.25, urdh nr 146 dt 18.08.25, fat nr 9 dt 12.08.25 |