| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 10010260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sherbim riparimi automjetesh, up 90 dt 25.04.25, ft of 532/10 dt 25.04.25, njf 28.04.25, kont. 532/13 dt 05.05.25, fat nr 23 dt 05.06.25, pvmd nr 532/17 dt 09.06.25, fh nr 1 dt 09.06.25 |