| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 35810161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 887,400 |
| Amount | 887,400 lekë |
| Invoice description | 1016130 IKMT, bl. pjese kembimi per automj. U P nr 8 dt 25.06.2025, ft of dt 25.06.2025, nj ft dt 01.07.2025, ft nr 181/2025 dt 07.07.2025, fh nr 01 dt 07.07.2025, fh nr 14 dt 07.07.2025, pv md dt 07.07.2025 |