| Executed | 04.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 70610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 14,600,400 |
| Amount | 14,600,400 lekë |
| Invoice description | %1017051%reparti 4001, 2025 p kembimi aut marrveshje kuader 1393/15 dt 21.7.25 kont 3229/2 dt 20.8.2025 ft 10 -11 09 .2025 permbledhese fh 16.9.25 |