| Executed | 15.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 15510060792026 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | GOMA |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 246,000 |
| Amount | 246,000 Albanian lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik ft bl goma, up nr 25 dt 02.07.2026, ft nr 1703/2026 dt 14.08.2026, fh dt 14.08.2026, pv md dt 14.08.2026 |