| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 12921430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALEKSANDER MAHMUTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 166,320 |
| Amount | 166,320 lekë |
| Invoice description | ft nr 23 24 dt 17.11.2025 drejtori sherbimi memaliaj |