| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 49910170312026 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ALMETA GMBH |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 264,001 |
| Amount | 264,001 lekë |
| Invoice description | 1017031/REP USHTARAK 2001 FAT 289SHP MIRMBAJTJE MJETE TRN |