| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 34710280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1028027 F.v. pjese kemb, goma, up nr11 dt06.11.25, ft of dt06.11.25, njof fit app 11.11.25, sit + pv dt19.11.25, fat nr2690/2025 dt19.11.25 |