| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 12121430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALEKSANDER MAHMUTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 804,000 |
| Amount | 804,000 lekë |
| Invoice description | FT NR 18,19 DT 21.10.2025 DREJTORI SHERBIMI MEMALIAJ |