| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 11321390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Adenis Kastrati |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 858,000 |
| Amount | 858,000 lekë |
| Invoice description | 2139008 Shpenzim per blerje pjese kembimi goma per automjet Urdher prok nr 11 dt 24.06.2026 fatura nr 89/2026 dt 16.07.2026 Pv dorzim dt 16.07.2026 Nd Sherbimeve Publike |