| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 55821010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,500 |
| Amount | 116,500 lekë |
| Invoice description | 2101049-DPTTV 2025- Sherbim Mirembajtje Mjete Transporti , UP nr 374/1 dt 29.10.2025, Kontr nr 153144/17 dt 04.11.2025, FT nr 1558/2025 dt 19.11.2025,PVMD nr 153144/16 dt 19.11.2025 |