| Executed | 11.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 35321011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,922,615 |
| Amount | 4,922,615 lekë |
| Invoice description | 2101155,DPRRNP-Blerje pjes ekembimi up nr 395/4 dt 06.02.2025 njof fit nr 395/9 dt 15.04.2025 kont nr 395/28 dt 20.10.2025 ft nr 96549/2025 dt 22.10.2025 fh nr 8 dt 22.10.2025 pv mmd dt 22.10.2025 |