| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 19710900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Servis Sharka |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1090001 KPP 2026- riparim automjeti, proc verb emergjence nr 376 dt 05.02.2026, fature nr 3 dt 05.02.2026 |