| Executed | 10.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 7010290102026 |
| Institution | Gjykata e Apelit te Krimeve Tirane (3535) 1029010 |
| Beneficiary | DTX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft shp mirmb, urdher nr 350/1 dt 23.02.2026, ft nr 131/2026 dt 06.03.2026,, fh dt 06.03.2026, pv md dt 06.03.2026 |