| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 13310870142025 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 52,008 |
| Amount | 52,008 lekë |
| Invoice description | 1087014- ASPA ,Sherbim nderrim gome , memo nr.769/1 dt 14.5.25 , autrz dt 10.6.25 , ft nr.10265 dt 13.6.25 , pv dt 13.6.25 |