| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 14310260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | SI - CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sherbim riparim automjeteve, up 127 dt 15.07.25, ft of nr 1632/12 dt 15.07.25,njf dt 16.07.25,,kont. sherb 1632/15 dt 21.07.25, fat nr 33 dt 30.07.25, pvmd nr 1632/17/18 dt 30.07.25, fh 7,8 dt 30.07.25 |