| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 36410170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 646,800 |
| Amount | 646,800 lekë |
| Invoice description | 1017088% reparti 6640, materiale pjese kembimi, up nr.315 dt 27.10.2025, nj fit CN/19857/10292025 dt 29.10.2025, fat nr 66/2025 dt 05.11.2025 fh nr 5 dt 05.11.2025 |