| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 41310170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ER - EM |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 383,880 |
| Amount | 383,880 lekë |
| Invoice description | 1017089% reparti 6630 2026 sherbim mirmbajtje niveli te 1 dhe te dyte.UP nr 2359 dt 15.06.2026,ftese of nr 2359/1 dt 15.06.2026,pv njof fit nr 2 dt 18.06.2026,ft nr 9 dt 24.06.2026,fh nr 42 dt 24.06.2026,PV nr 2359/4 dt 24.06.2026 |