| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 87410900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Servis Sharka |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1090001 KPP- fv pjeseve kembimi, UP nr 681 dt 08.10.2025, pvmd nr 1861/4 dt 04.11.2025, fat nr 18/2025 dt 04.11.2025 |