| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 12510051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1005128, AKU Shkoder, shpenzime per riparim te makinave ne rast defekti(blerje dhe vendosje gomash), Urdher 32 dt 03.12.25, fat 2848/2025 dt 09.12.25, FH 22+akt marrje dorez 3020/3 dt 09.12.25 |