| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 13021070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | INTERGOMA |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 2,845,066 |
| Amount | 2,845,066 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ BL GOMA PER AUTOMJET FAT 3201 DT 03.07.2026 |