| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 1910170212026 |
| Institution | REP. USHT. NR. 4040 (3535) 1017021 |
| Beneficiary | Arjan Sulaj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | 1017021 Rep Ushtar 4040 2026 sherbim mjete transp p v emergjence2.7.26 ft 23 dt 2.7.2026 fh 2.7.26 |