| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 2310170212026 |
| Institution | REP. USHT. NR. 4040 (3535) 1017021 |
| Beneficiary | Arjan Sulaj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 75,600 |
| Amount | 75,600 Albanian lekë |
| Invoice description | 1017021 Rep Ushtar 4040 2026 sherbim up 28.7.26 ft 31 dt 31.7.2026 fh 31.7.26 |