| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 11821220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | UNITRACK ALBANIA |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 571,288 |
| Amount | 571,288 lekë |
| Invoice description | 2122006-NDERM.E SHERB. PUBLIKE KORCE,F.V MAT. PER ESKAVATORET E RINJ, U.P NR.42/54 DT 02/12.03.2026, FT.OF DT 03/04/12.03.2026,F.NJ.ANULL. DT 04/09.03.2026,NJ.FIT. DT 18.03.2026, FAT. NR.12/2026 F.H NR.71 DT 27.03.2026, P.V M.D. DT 27.03.26 |