| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 14321011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,251,724 |
| Amount | 4,251,724 lekë |
| Invoice description | 2101155,DPRRNP-pjese kembimi kont ne vazhd nr 395/16 dt 29.4.2025 ft 86472/2025 dt24.06.2025 fh 2 dt 24.06.2025 pv marr dorz dt 24.06.2025 |