| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 47810170812026 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | AUTO TECH ALBANIA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 622,680 |
| Amount | 622,680 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 sherbime up 10.7.26 ft of 10.7.26 nj fit 14.7.26 ft 84 dt 23.7.26 |