| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 28521011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,002,265 |
| Amount | 4,002,265 lekë |
| Invoice description | 2101155,DPRRNP-pjese kembimi kont ne vazh nr 395/22 dt 06.08.2025 ft nr 92699/2025 dt 15.09.2025 fh nr 6 dt 15.09.2025 pv mmd dt 15.09.2025 |