| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 3421430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALEKSANDER MAHMUTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 343,200 |
| Amount | 343,200 lekë |
| Invoice description | MIREMBAJTJE MJETESH FT NR3/20.03.2025 DREJTORI SHERBIMI MEMALIAJ |