| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 39321011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,172,160 |
| Amount | 4,172,160 lekë |
| Invoice description | 2101146,DDPGJ-blerje pjese kembimi kont ne vazhd nr 1846/13 dt 07.11.2025 ft rn 49/2025 dt 21.11.2025 fh nr 32 dt 21.11.2025 pv mdm nr 1846/17 dt 21.11.2025 |