| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 7710140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | GOMA ERJONI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1014098 DSHKBB 2026, lik pjese kembimi ,goma up nr 847/1 dt 17.06.2026 pv r 847/2 dt 18.06.2026 ft nr 891/2026 dt 18.6.2026 fh nr 3 dt 18.06.2026 |