| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 104010020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AUTO STAR ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 106,662 |
| Amount | 106,662 lekë |
| Invoice description | 1002001-Kuvendi, lik rip mirembajtj autovet, akt konst 2 dt 23.10.25, pv rip 2609/2 dt 23.10.25, pv emergj mod 4 dt 23.10.25, fat 16609/2025 dt 23.10.25 |