| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 15621010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | C L A S S I C |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 2101049 DPTTV 2026- Likujd Sherbim Mirembajtje Mjete Transporti, UP nr 320/1 dt 26.06.2026, NJF nr 130181/15 dt 07.07.2026, Kontr nr 130181/16 dt 10.07.2026, FT nr 987/2026 dt 21.07.2026, PV nr 130181/19 dt 21.07.2026 |