| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 14910050402025 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | Arber Puka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 1005040 ESHFF 2025 - mirmbajtje makine, up nr 05 dt 19.11.25, ft of dt 27.11.25, njoft fit dt 03.12.25, kontr nr 394 dt 04.12.2025, fat nr 43 dt 11.12.25, fh nr 9 dt 11.12.25, pv md dt 11.12.25 |