| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 132102606026 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 27,240 |
| Amount | 27,240 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2026 - shpz per pjese kemb automj. up nr 2 dt 20.04.26, ft of 2782/4 dt 21.04.26, njf 2782/6 dt 23.04.26, fat 8974 dt 07.05.26, fh nr 7 dt 07.05.26 |