| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 6010131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 116,160 |
| Amount | 116,160 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft rip aut, up nr 4/2 dt 08.05.2026, ft nr 14/2026 dt 12.05.2026, pv md dt 12.05.2026 |