| Executed | 12.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 89410170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 10,483,200 |
| Amount | 10,483,200 lekë |
| Invoice description | %1017051%reparti 4001, 2025 p kembimi per automjete kont vazhd 3229/2 dt 20.8.2025 ft 80 dt 4.12.2025 fh 9.12.2025 |