| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 21921090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Tushe Toromani |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 164,880 |
| Amount | 164,880 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale pjese kemb automjete fat nr 87/2026 situacion 21.08.2026 pv marrje dorezim dt 17.08.2026 up nr 339 dt 14.04.2026 vend nr 339/14 dt 17.06.2026 njoftim kont 339/20 dt 29.06.2026 kont 339/19 29.06.26 |