| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5221011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 5,112,300 |
| Amount | 5,112,300 lekë |
| Invoice description | 2101155,DPRRNP-pjese kembimi up nr 395/4 dt 06.02.2025 njo fit nr 395/9 dt 15.04.2025 kont nr 395/3 dt 02.02.2026 ft nr 25415/2026 dt 19.02.2026 fh nr 1 dt 19.02.2026 pv mmd dt 19.02.2026 |