| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 34310900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | MEKTRIN MOTORS |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 59,333 |
| Amount | 59,333 lekë |
| Invoice description | 1090001 KPP 2026- pagese shpz gjyqesore, vendim nr 41(86-2026-1048) dt 7.4.26, relac nr 1197/1 dt 6.5.26, urdh br nr 306 dt 7.5.26 |