| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 3410160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | TYRES GROUP ALBANIA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 46,560 |
| Amount | 46,560 lekë |
| Invoice description | PJES KEMBIMI,GOMA,BATERI PREFEKTURA FIER FAT 1064 DT 11/02/2026 |