| Executed | 12.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 194108700120251 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1087001-APP 2025 , Lik blerje goma , memo nr,7515/1 dt 10.12.25 , ft nr.24942/2025 dt 15.12.25 , fh nr.27 dt 15.12.25 , pv md dt 15.12.25 (kthyer me memo rihedhur) |