| Executed | 31.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 74610100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Ilir Kaso |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,450 |
| Amount | 80,450 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, shp miremb motovesdet urdher 15429 dt 1.8.2025 ft 4162/2025 dt 29.9.2025 pv md 29.9.2025 fh 4 dt 29.9.2025 urdher 15429/3 dt 24.10.2025 |