| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 1610121732025 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2025 - serb e riparim automj. up 175 dt 28.10.25, ft of 2866/7 dt 28.10.25, njf dt 29.10.25, fat nr 4528 dt 04.12.25, pvmd dt 04.12.25 |