| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 44810100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | inAuto |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,136,000 |
| Amount | 2,136,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, furnizim me goma per automjete up nr 2421 dt 10.012.2024, kontr nr 8495/1 dt 19.05.2026, njft kontr nensh nr 8495/2 dt 19.05.2026, fat nr 18/2026 dt 18.06.2026, fh nr 14 dt 18.06.2026, pvmd dt 18.06.2026 |