| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 9521330062026 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | LEXALKO |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 58,000 |
| Amount | 58,000 Albanian lekë |
| Invoice description | 2133006 APPM Riparim emergjent varinsku kamatsu fat nr 2061/2026 dt 22.06.2026,f-h nr 38 dt 22.06.2026. |