| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 9121430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALEKSANDER MAHMUTI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 522,720 |
| Amount | 522,720 lekë |
| Invoice description | MIREMBAJTJE AUTOMJETI FT NR 22 DT 27.07.2026 DREJTORI SHERBIMI MEMALIAJ |