| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 38621320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | START CO |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Mirmbajtje automjeti te F.Zh.Sh.Proc.verb.konst.Dt.26.12.2025.Situacion Dt.29.12.2025.Fat.Tat.Nr.119/2025 Dt.29.12.2025.Marv.Huaperd.Nr.3847 Pr.Dt.21.12.2021.Shkr.Kryet.Nr.856 Pr.Dt.04.03.2025. |