| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 29921011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | inAuto |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,166,496 |
| Amount | 4,166,496 lekë |
| Invoice description | 2101155,DPRRNP-blerje goma up nr 279/4 dt 10.03.2025 njof fit nr 279/18 dt 21.08.2025 kont nr 4000 dt 29.08.2025 dekl ndrsh emri te nj. ekonomike nr 4461 dt 26.09.2025 ft nr 90/2025 d 22.09.2025 fh nr 7 dt 22.09.2025 pv mmd dt 22.09.2025 |