| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 11410260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | INTERGOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - pag. nderrim gomash automj. memo nr 270 dt 26.05.25 ,urdh nr 94 dt 26.05.25, fat nr 2375 dt 28.05.25 pvmd nr 270/2 dt 28.05.25, fh nr 8 dt 28.05.25 |