| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 73810100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALKED KOPACI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 424,080 |
| Amount | 424,080 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, bl bateri per automj up 1393 dt 30.4.2025 nj kontr nenshk 13.10.2025 kontr 13.10.2025 fat 293/2025 dt 21.10.2025 fh 38 dt 21.10.2025 pv md 21.10.2025 |