| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 28210160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | GOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1016003 AST, pagese shpz blerje pjese kembimi goma, up 2004 dt 1.9.25, ft of 2004/1 dt 1.9.25, nj fit dt 15.9.25, fat 2203/2025 dt 18.9.25, fh 16 dt 18.9.25, pv pranim malli dt 18.9.25 |