| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 10210160052025 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | GOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 128,400 |
| Amount | 128,400 lekë |
| Invoice description | 1016005 I.P.Q.P, Pjese kembimi goma bateri,UP nr 10 dt 02.07.2025,FTOF nr 873 dt 02.07.2025,Njof FIT dt 07.07.2025,FAT nr 1614/2025 dt 11.07.2025,FH nr 10 dt 11.07.2025 |