| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 22721011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,202,148 |
| Amount | 4,202,148 lekë |
| Invoice description | 2101155,DPRRNP-pjese kembimi up nr 395/4 dt 06.02.2025 njof fit nr 395/9 dt 15.04.2025 ft nr 90535/2025 dt 18.08.2025 fh nr 5 dt 18.08.2025 pv mmd dt 18.08.2025 |