| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 2210170212026 |
| Institution | REP. USHT. NR. 4040 (3535) 1017021 |
| Beneficiary | Skerdilajd Llapi |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 64,440 |
| Amount | 64,440 lekë |
| Invoice description | 1017021 Rep Ushtar 4040 2026 sherbim mjetesh transp up 28.7.26 ft 17 dt 31.7.2026 fh 31.7.26 |