| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 12210131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Skerdilajd Llapi |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft rip aut, up nr 9/2 dt 25.09.2025, ft nr 16/2025 dt 06.10.2025, pv md dt 06.10.2025 |