| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 21410161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | ALKED KOPACI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1016138 NSMV, Shp blerje pjese goma, U P dt 09.12.2025, pv vl of dt 09.12.2025, ft nr 348/2025 dt 09.12.2025, fh nr 24 dt 09.12.2025, pv md dt 10.12.2025 |