| Executed | 09.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 31710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LOKOMOTIVA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft shp pritjr percj urdher progr 10054 dt 30.5.2025 urdher 10054/4 dt 2.6.2025 ft 3 dt 02.6.2025 pv 2.6.2025 |