| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 33921010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 585,000 |
| Amount | 585,000 lekë |
| Invoice description | 2101054-DPKC 2025- Blerje Goma dhe Bateri per Automjetet , UP nr 858 dt 17.10.2025, NJF nr 1576/21 dt 27.10.2025, Kontr nr 1576/25 dt 03.11.2025, FT nr 2664/2025 dt 14.11.2025, FH nr 41, 42 dt 14.11.2025, PVMD dt 14.11.2025 |