| Executed | 09.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 31810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LOKOMOTIVA |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft shp pritjr percj urdher progr 8915 dt 14.5.2025 urdher 8915/4 dt 20.5.2025 ft 2 dt 20.5.2025 pv 20.5.2025 |