| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 3922101146225 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 9,489,600 |
| Amount | 9,489,600 lekë |
| Invoice description | 2101146,DDPGJ-blerje pjese kembimi up nr 314 dt 24.09.2025 njof fit nr 1846/12 dt 05.11.2025 kont nr 1846/13 dt 07.11.2025 ft rn 50/2025 dt 25.11.2025 fh rn 34 dt 25.11.2025 pv mdm nr 1846/18 dt 25.11.2025 |