| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 42910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALKED KOPACI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 345,120 |
| Amount | 345,120 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,blerje bateri per automjete up nr 1393 dt 30.04.2025, njft kontr nenshkr 6398/6 dt 12.05.2026, kontr nr 6398/5 dt 12.05.2026, fat nr 128 t 16.06.2026, fh nr 13 dt 16.06.26, pv dt 16.06.26 |