| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 9110042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | INTERGOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1004230 Sherbim mirembajtje automjeti (vendosje goma), ub nr09 dt10.06.26, fat nr2867/2026 dt16.06.26, pv nr374/3 dt16.06.26, sit nr374/4 dt16.06.26 |