| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 31410170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | TRONIX |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 111,600 |
| Amount | 111,600 Albanian lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Mirmbajtje mjete transporti Up 848 dt 6.7.2026 Ftes of 3858/1 dt 6.7.2026 Nj fit dt 14.7.2026 Ft 218 dt 17.7.2026 Fh 16 dt 17.7.2026 |