| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 24921011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 4,816,087 |
| Amount | 4,816,087 lekë |
| Invoice description | 2101155,DPRRNP-pjese kembimi kont ne vazhd nr 633/15 dt 22.06.2026 ft nr 66497/2026 dt 20.07.2026 fh nr 3 dt 20.7.2026 pv mmd dt 20.07.2026 |