| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 14921110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | TIRES-R |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 1,738,320 |
| Amount | 1,738,320 lekë |
| Invoice description | 2111006 Ndermarja e Sherbimeve Publike Fier, Blerje goma per automjete Fatura elektronike nr.49/2025 dt.11.07.2025 F-H nr.35 dt.11.07.2025, Procesverbal i marjes ne dorzim dt.11.07.2025 dt.25.07.2025 |