| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 4321430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALEKSANDER MAHMUTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 103,800 |
| Amount | 103,800 lekë |
| Invoice description | FT NR 1/20.03.2025 AGJENCI SHERBIMI MEMALIAJ |