| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 46521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,132 |
| Amount | 39,132 lekë |
| Invoice description | 2101156,DPOP-Sherbime per mirembajtjen e mjeteve te transportit ub nr 4014 dt 17.10.2025 ft nr 5526 dt 22.10.2025 pv dt 22.10.2025 |