| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 9520370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | PENTA GROUP ALBANIA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 318,000 |
| Amount | 318,000 Albanian lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE F.V. PJESE KEMBIMI PER AUTOMJETIN UP NR 56 DT 31.03.2026 NJOFTIM FITUESI FAT NR 119/2026 DT 28.04.2026 SITUACION NR 1182 DT 06.05.2026 |