| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 3821070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ BL MATERIALE TRANSPORTI FAT 7693 DT 31.03.2026 |