| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 17110141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, lik blerje goma automjeti, up nr 718/2 dt 14.11.2025 pvmd nr 718/8 dt 14.11.2025 ft nr 22506/2025 dt 14.11.2025 fh nr 13 dt 14.11.2025 |