| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 5421011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Derald Xhemalaj |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101158,QKTQSB-blerjepjese kembimi,goma,bateri up nr 183/2 dt 03.06.2026 pv nr 183/4 dt 08.06.2026 ft nr 18 dt 08.06.226 fh nr 135 dt 08.06.2026 |