| Executed | 27.10.2026 |
|---|---|
| Registered | 26.10.2026 |
| Invoice | 10010170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | ALLIDAGU |
| Branch | — |
| Category | Shpenzime te tjera transporti 744,000 |
| Amount | 744,000 Albanian lekë |
| Invoice description | REP USHTARAK 2030 1017033 SHPENZIME TRANSPORTI FAT 496 DT 24.9.2026 SITUACION 24.9.2026 PROK 276 DT 10.9.2026 FTESE OF 1505/4 DT 11.9.2026 NJOFTIM FITUESE 16.9.2026 PV MARRJE NE DOREZIM |