| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 13621011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 696,000 |
| Amount | 696,000 Albanian lekë |
| Invoice description | 2101155,DPRRNP-shp qiramarrje kont ne vazhd nr 5309/10 dt 17.12.2025 ft nr 54/2026 dt 08.05.2026 pv dt 08.05.2026 sit periudha 01.04.2026-23.04.2026 |