| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 94210170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 15,404,040 |
| Amount | 15,404,040 lekë |
| Invoice description | %1017051%reparti 4001, 2025 p kembimi aut vazhdim kont 3229/2 dt 20.8.2025 ft 83 dt 15.12.2025 fh 22.12.2025 |