| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 25010870152025 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | GARANT AUTO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 82,080 |
| Amount | 82,080 lekë |
| Invoice description | 1087015 - DAP 2025 ,sherbim automjeti , memo nr.4852/1 dt 30.96.25 , pv dt 9.10.25 , ft nr.3423 dt 9.10.25 |