| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 84710150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | GOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Blerje goma per automjete Up 8 dt 4.6.2025 Ftes of 8/1 dt 4.6.2025 Nj fit dt 5.3.2025 Ft 1531 dt 4.7.2025 Fh 123 dt 10.7.2025 |