| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 3810170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 837,600 |
| Amount | 837,600 Albanian lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Blerje pjese kembimi automjete Up 231 dt 6.5.2026 Ftes of 946/6 dt 6.5.2026 Nj fit dt 19.5.2026 Ft 22 dt 19.5.2026 Fh 3 dt 19.5.2026 |