| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 103910020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 103,295 |
| Amount | 103,295 Albanian lekë |
| Invoice description | 1002001-Kuvendi, lik rip mirembajtj autovet, akt konst 1 dt 20.10.25, pv rip 2609/1 dt 20.10.25, pv emergj mod 4 dt 23.10.25, fat 16608/2025 dt 23.10.25 |