| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 17910130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Ermal Sulaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 1013057 QKTBMT - inspektim dhe preventiv per automjete, ft nr 25 dt 12.12.25, kerk. nr 91/1 dt 11.11.25, urdher nr 49 dt 11.11.25, pv testim tregu dt 18.11.25 |