| Executed | 23.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 6821430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALEKSANDER MAHMUTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 165,480 |
| Amount | 165,480 lekë |
| Invoice description | FT NR 13,14 DT 16.06.2026 DREJTORI SHERBIMI MEMALIAJ |