| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 293101003920251 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LOKOMOTIVA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp pritje percj urdher 6840 dt 28.4.2025 pv 6.5.2025 ft 1 dt 9.5.2025 |