| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 68710290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ANDI HAMO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 202,680 |
| Amount | 202,680 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - blerje goma dhe bateri, up nr 516 dt 30.01.25, ft of nr 516/1 dt 30.01.25, nj f dt 03.02.25, fat nr 188 dt 23.12.25, fh nr 88 dt 23.12.2025, pv dt 23.12.25 |