| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5321430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALEKSANDER MAHMUTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 217,920 |
| Amount | 217,920 lekë |
| Invoice description | miremmbajtje mjeti ft nr 5 dt 20.05.2026 drejtori sherbimi memaliaj |