| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 9810061872025 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 11,648 |
| Amount | 11,648 lekë |
| Invoice description | A Sh Sh.1006187,2025, lik ft shp mirmb aut, kontr nr 741/13 dt 07.07.2025, ft nr 6873761/2025 dt 15.09.2025, pv md dt 15.09.2025 |