| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 50521011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 2101155,DPRRNP-shp qiramarrje mjete transporti up nr 5309 dt 04.11.2025 njo fit nr 5309/4 dt 03.12.2025 kont rn 5309/10 dt 17.12.2025 ft nr 152/2025 dt 30.12.2025 pv mmd dt 30.12.2025 |