| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6921430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALEKSANDER MAHMUTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 509,700 |
| Amount | 509,700 lekë |
| Invoice description | FT NR 10,11,12,13,14,15 /29.05.2025 AGJENCI SHERBIMI MEMALIAJ |