| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 12510050402025 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | Arber Puka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1005040 ESHFF 2025- blerje vaj filtra makine, kerkese nr 358 dt 28.10.2025, urdh nr 48 dt 5.11.25, fat nr 36 dt 29.10.25, fh nr 6 dt 29.10.25, pv md dt 29.10.25 |