| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 29010160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,810,800 |
| Amount | 1,810,800 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtj mjeteve transp, vazhd kontr 3 dt 31.3.2026, fat 918 dt 4.8.2026 pv 31.07.2026 |