| Executed | 18.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 26010170872026 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Sorgiena Agaj |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 441,600 |
| Amount | 441,600 Albanian lekë |
| Invoice description | 1017087% reparti 6002,2026 p kembimi up 6.7.26 ft of 6.7.26 nj fit 10.7.26 ft 19 dt 14.7.26 fh 14.7.26 |