| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 10310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 3,071,400 |
| Amount | 3,071,400 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,blerje goma per automjete up nr 1971 dt 25.10.2024 formular i njft minikontr nr 2152/3 dt 04.02.2026, minikont nr 2152/1 dt 02.02.2026, fat nr 10 dt 23.02.2026, fh nr 1 dt 23.02.2026, pv dt 23.02.2026 |