| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 66210141002025 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | O-A |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2025,Riparim makine AA509NX, up nr 113 dt 24.06.2025, fat nr 69 dt 16.12.2025, pvmd nr 793/7 dt 16.12.2025 |