| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 12110140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 9,806 |
| Amount | 9,806 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenz.te tjera transporti (mirmbajtje mjeti AB935JF).Proc.verb.konst.defekti Dt.10.06.2026.Formulari emergjenca Dt.15.06.2026.Situac.Dt.15.06.2026.Fat.Nr.3375/2026 Dt.15.06.2026.Proc.verb.kry.sherb.Dt.15.06.2026. |