| Executed | 01.04.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 4610161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1016138 NSMV, Shp blerje pjese goma,Urdh Prok nr 3 dt 18.03.2025,PV dt 19.03.2025,FAT nr 80/2025 dt 19.03.2025,FH nr 7 dt 19.03.2025,Relacion nr 205 dt 19.03.2025 |