| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 9621430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALEKSANDER MAHMUTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 511,260 |
| Amount | 511,260 lekë |
| Invoice description | ft nr 15,16,17/01.08.2025 drejtori sherbimi memaliaj |