| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 32910060982025 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | GOMA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1006098/DR.PERGJ.DETARE/FAT 2991 GOMA DHE BATERI |