| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 7310870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | MEKTRIN MOTORS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 16,300 |
| Amount | 16,300 lekë |
| Invoice description | 1087011 IQ 2026, sherbim gome per automjet , pv i rast te emegj dt 10.4.26 , ft nr.4420 dt 10.4.26 |