| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 39121011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | inAuto |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,881,728 |
| Amount | 2,881,728 lekë |
| Invoice description | 2101155,DPRRNP-blerje goma, kont nr 4000 dt 29.08.2025 ne vazhd, ft nr 97/2025 dt 12.11.2025, fh nr 9 dt 12.11.2025 pvmd dt 12.11.2025 |