| Executed | 10.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 6221430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALEKSANDER MAHMUTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 668,760 |
| Amount | 668,760 lekë |
| Invoice description | mirembajtje mjetesh ft nr 10,11 dt 05.06.2026 drejtori sherbimi memaliaj |