| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 11421390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | NOAR |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 1,522,800 |
| Amount | 1,522,800 Albanian lekë |
| Invoice description | 2139008 Shpenzim per blerje pjese kembimi bateri per mjetet Urdher prok nr 08 dt 16.07.2026 fatura nr 143 dt 25.05.2026 pv dorzim dt 28.07.2026 Nd Sherbimeve Publike |