| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 67010141002025 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | O-A |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2025, blerje vaj filtra up nr 208 dt 19.12.2025 ft nr 72dt 24.12.2025 p.v mar dor t 24.12.2025 |