| Executed | 23.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 11421011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NOAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 177,600 |
| Amount | 177,600 Albanian lekë |
| Invoice description | 2101158,QKTQSB-shp mirembajtje mjete transporti up nr 619 dt 11.11.2025 njof fit nr 656 dt 17.11.2025 kont nr 669 dt 19.11.2025 pv nr 683 dt 26.11.2025 ft nr 8 dt 26.11.2025 |