| Executed | 19.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 26410040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | GOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1004001 MEI Blerje goma për auto,Fatu nr.6/2026 dt24.04.26,F- hyrje nr.7 dt24.04.26,P-verbal 24.04.26,Kër nr.2011 dt04.03.26,Kerk dt04.03.26,F-ofert nr.2011/3 dt10.03.26,Kon nr.2011/8 dt 01.04.26,njof fit dt11.03.26,shkres nr211/9 dt07.04. |