| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 4121430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALEKSANDER MAHMUTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 605,520 |
| Amount | 605,520 lekë |
| Invoice description | FT NR 1,2,3 DT 14.04.2026 DREJTORI SHERBIMI MEMALIAJ |