| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 13810060792026 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | T A SH I |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik ft bl bateri aut, up nr 29 dt 29.07.2026,pv vl dt 29.07.2026, ft nr 3639/2026 dt 29.07.2026,fh dt 29.07.2026 |