| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 6521330062025 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | LEXALKO |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 71,800 |
| Amount | 71,800 lekë |
| Invoice description | APPM (2133006) RIPARIM EMERGJENT VARINSKU PV DIFEKTI DT 11.06.2025 PV NR 218 DT 20.06.2025 FT NR 2109/2025 DT 20.06.2025 FH NR 30 DT 20.06.25 |