| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 16101711362025 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 550,800 |
| Amount | 550,800 Albanian lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2025 shp per mjete transporti up 7.5.25 ft of 7.5.2025 nj fit 26.5.2025 ft 48 dt 3.6.2025 fh 5.6.2025 |