| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 43610170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,497,600 |
| Amount | 4,497,600 lekë |
| Invoice description | Rep ushtarak 4001 2026 pjese kembimi marrveshje kuader 1393/15 dt 21.7.25 kont 1648/4 dt 11.5.2026 ft 15 dt 5.6.2026 fh 10.6.2026 |