| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 37210630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | Rufit Rama |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 30,400 |
| Amount | 30,400 lekë |
| Invoice description | 1063001 ILD 2025 - sherbim larje automjetesh nentor , kontr ne vazhd nr 2540/8 dt 30.09.25, fat nr 96 dt 03.12.25 |