| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 13010160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ENO T.D |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 108,960 |
| Amount | 108,960 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik blerje & nderrim gomash automj, kerk dt 8.7.25, fat 2174/2025 dt 25.9.25, fh 8 dt 25.9.25, pvmd dt 25.9.25 |