| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 7621070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | TYRES GROUP ALBANIA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ FV GOMA FURGONI FAT 1440 DT 08.06.2026 |